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.) |
18/03/2022 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 12,660 | 17/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 152,050 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 474,922 | 17/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 21,100 | |||||||
Direct Receipts | 17/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 22,374 | ||||||||||
Direct Receipts | 17/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/28 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/29 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/30 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/31 | Expenditures | 72,100 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/32 | Expenditures | 72,800 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/33 | Expenditures | 71,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:49:56 PM. |