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/14 | Refund of Excess Payment | 12,980 | 02/02/2022 | 5THSFC/2021-22/P/82 | Expenditures | 12,980 | |||||||
04/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 228,519 | 02/02/2022 | 5THSFC/2021-22/P/83 | Expenditures | 2,000 | |||||||
04/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 204,418 | 02/02/2022 | XVFC/2021-22/P/46 | Expenditures | 188,403 | |||||||
07/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 228,519 | 04/02/2022 | 5THSFC/2021-22/P/84 | Expenditures | 107,601 | |||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/85 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/86 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/87 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/88 | Expenditures | 43,838 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/89 | Expenditures | 169,814 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/90 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/91 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/47 | Expenditures | 121,267 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/48 | Expenditures | 4,283 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/49 | Expenditures | 19,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:26:49 AM. |