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.) |
25/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 168,761 | 15/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 19,970 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 50,820 | 15/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 19,910 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,900 | 23/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 1,849 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 51,668 | 23/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 51,650 | 23/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 13,500 | |||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/8 | Expenditures | 5,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:09:46 AM. |