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.) |
08/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 87,401 | 05/02/2022 | XVFC/2021-22/P/10 | Expenditures | 2,163 | |||||||
08/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 87,401 | 07/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 6,048 | |||||||
08/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 87,401 | 07/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 10,916 | |||||||
08/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 87,401 | 07/02/2022 | XVFC/2021-22/P/11 | Expenditures | 19,362 | |||||||
08/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 87,401 | 18/02/2022 | XVFC/2021-22/P/12 | Expenditures | 25,910 | |||||||
08/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 87,401 | 21/02/2022 | XVFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
08/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 87,401 | Expenditures | ||||||||||
08/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 87,401 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:15:23 PM. |