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.) |
04/02/2022 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 700 | 03/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 73,412 | |||||||
04/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 5,000,000 | 05/02/2022 | XVFC/2021-22/P/5 | Expenditures | 67,012 | |||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/6 | Expenditures | 111,785 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/7 | Expenditures | 124,260 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/10 | Expenditures | 32,640 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/10 | Expenditures | 19,728 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/11 | Expenditures | 10,944 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/12 | Expenditures | 53,148 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/8 | Expenditures | 60,072 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/9 | Expenditures | 18,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:13:56 AM. |