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.) |
18/02/2022 | 5THSFC/2021-22/R/15 | Refund of Excess Payment | 6,324 | 17/02/2022 | 5THSFC/2021-22/P/65 | Expenditures | 5,000 | |||||||
25/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 112,750 | 17/02/2022 | 5THSFC/2021-22/P/66 | Expenditures | 6,324 | |||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/38 | Expenditures | 14,162.4 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/67 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/68 | Expenditures | 28,140 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/39 | Expenditures | 45,533.6 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/40 | Expenditures | 54,181.07 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/41 | Expenditures | 84,700.7 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/42 | Expenditures | 47,953.58 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/43 | Expenditures | 25,256.06 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:53:55 PM. |