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.) |
10/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 81,932 | 07/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 59,700 | |||||||
24/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 5,733 | 09/02/2022 | XVFC/2021-22/P/14 | Expenditures | 81,932 | |||||||
24/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 5,622 | 09/02/2022 | XVFC/2021-22/P/15 | Expenditures | 34,960 | |||||||
24/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 4,376 | Expenditures | ||||||||||
24/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 61,840 | Expenditures | ||||||||||
24/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 61,840 | Expenditures | ||||||||||
24/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 61,840 | Expenditures | ||||||||||
24/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 4,433 | Expenditures | ||||||||||
24/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 61,840 | Expenditures | ||||||||||
24/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 61,840 | Expenditures | ||||||||||
24/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 55,318 | Expenditures | ||||||||||
24/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 55,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:32:27 PM. |