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.) |
12/02/2022 | 5THSFC/2021-22/R/16 | Refund of Excess Payment | 24,064 | 01/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
21/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 59,642 | 11/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 53,328 | |||||||
21/02/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 59,642 | 11/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 13,124 | |||||||
21/02/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 53,352 | 11/02/2022 | XVFC/2021-22/P/12 | Expenditures | 24,064 | |||||||
21/02/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 110,933 | 12/02/2022 | XVFC/2021-22/P/13 | Expenditures | 64,528 | |||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/14 | Expenditures | 13,124 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/15 | Expenditures | 64,528 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/16 | Expenditures | 13,124 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 222,377 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 40,145 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/17 | Expenditures | 75,611 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:37:33 AM. |