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.) |
06/02/2022 | 4THSFC/2021-22/R/3 | Direct Receipts | 4,122 | 02/02/2022 | XVFC/2021-22/P/7 | Expenditures | 49,092 | |||||||
06/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 24,567 | 06/02/2022 | 4THSFC/2021-22/P/4 | Expenditures | 4,886 | |||||||
06/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 3,060 | 15/02/2022 | XVFC/2021-22/P/8 | Expenditures | 54,018 | |||||||
06/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 3,060 | 16/02/2022 | 4THSFC/2021-22/P/5 | Expenditures | 88,493 | |||||||
06/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 6,000 | 18/02/2022 | XVFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
06/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
06/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
06/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
06/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
06/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 2,652 | Expenditures | ||||||||||
06/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
16/02/2022 | 4THSFC/2021-22/R/4 | Direct Receipts | 88,493 | Expenditures | ||||||||||
16/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 63,296 | Expenditures | ||||||||||
16/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 10,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:25:35 AM. |