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.) |
03/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 86,715 | 03/02/2022 | XVFC/2021-22/P/13 | Expenditures | 32,451 | |||||||
22/02/2022 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 30,500 | 03/02/2022 | XVFC/2021-22/P/14 | Expenditures | 114,000 | |||||||
23/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 86,715 | 15/02/2022 | XVFC/2021-22/P/15 | Expenditures | 28,500 | |||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/16 | Expenditures | 71,250 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/17 | Expenditures | 118,503 | ||||||||||
Direct Receipts | 21/02/2022 | 4THSFC/2021-22/P/1 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:10:28 PM. |