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.) |
12/02/2022 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 17,500 | 01/02/2022 | XVFC/2021-22/P/17 | Expenditures | 62,100 | |||||||
17/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 65,000 | 11/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 17,500 | |||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/18 | Expenditures | 56,980 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/19 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:15:58 PM. |