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.) |
09/03/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 3,876 | 08/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 3,876 | |||||||
25/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 103,814 | 08/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 30,988 | |||||||
Direct Receipts | 08/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 30,990 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/45 | Expenditures | 97,161 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 21,110 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 30,988 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 41,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:30:13 AM. |