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.) |
07/02/2022 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 182,459 | 05/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 223,139 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 99,750 | 06/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 7,752 | |||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 116,100 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/25 | Expenditures | 182,459 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/26 | Expenditures | 44,205 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/27 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:21:28 AM. |