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.) |
11/02/2022 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 24,640 | 04/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 24,640 | |||||||
24/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 2,765 | 07/02/2022 | XVFC/2021-22/P/14 | Expenditures | 183,428 | |||||||
24/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 44,127 | 21/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
24/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 4,012 | Expenditures | ||||||||||
24/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 44,127 | Expenditures | ||||||||||
24/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 39,473 | Expenditures | ||||||||||
24/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 1,671 | Expenditures | ||||||||||
24/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 39,473 | Expenditures | ||||||||||
24/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 12,952 | Expenditures | ||||||||||
24/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,094 | Expenditures | ||||||||||
24/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 1,915 | Expenditures | ||||||||||
24/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 44,127 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 11,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:50:03 AM. |