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.) |
07/02/2022 | 5THSFC/2021-22/R/29 | Refund of Excess Payment | 9,038 | 07/02/2022 | XVFC/2021-22/P/46 | Expenditures | 45,900 | |||||||
18/02/2022 | 5THSFC/2021-22/R/30 | Direct Receipts | 145,780 | 07/02/2022 | XVFC/2021-22/P/47 | Expenditures | 107,365 | |||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/48 | Expenditures | 24,084 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 91,400 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/49 | Expenditures | 70,166 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/50 | Expenditures | 19,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:51:38 PM. |