Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 2,221 | 31/03/2022 | XVFC/2021-22/P/5 | Expenditures | 54,852 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 21,856 | 31/03/2022 | XVFC/2021-22/P/6 | Expenditures | 116,101 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 21,856 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 18,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 22,221 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 22,213 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 3,312 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 24,433 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 4,500 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 116,101 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 54,852 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 27,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 5,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:53:50 PM. |