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.) |
07/02/2022 | 5THSFC/2021-22/R/18 | Refund of Excess Payment | 2,025 | 06/02/2022 | 5THSFC/2021-22/P/65 | Expenditures | 108,108 | |||||||
16/02/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 137,593 | 06/02/2022 | 5THSFC/2021-22/P/66 | Expenditures | 9,945 | |||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/67 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/68 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/69 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/70 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/71 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/72 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/73 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/58 | Expenditures | 41,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:33:11 AM. |