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.) |
26/03/2022 | 5THSFC/2021-22/R/13 | Refund of Excess Payment | 2,720 | 12/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 75,527 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 18,300 | 12/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 539 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 22,554 | 12/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 11,159 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 22,547 | 12/03/2022 | XVFC/2021-22/P/7 | Expenditures | 651 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 1,783 | 12/03/2022 | XVFC/2021-22/P/8 | Expenditures | 651 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,100 | 12/03/2022 | XVFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 1,975 | 25/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 4,720 | |||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 8,788.02 | 25/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 2,720 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 8,805 | 31/03/2022 | 4THSFC/2021-22/P/2 | Expenditures | 7,690.02 | |||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 1,098 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/10 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/11 | Expenditures | 2,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:45:35 AM. |