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/13 | Refund of Excess Payment | 79,823 | 11/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 79,823 | |||||||
21/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 87,924 | 11/02/2022 | XVFC/2021-22/P/19 | Expenditures | 114,778 | |||||||
21/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 87,924 | 11/02/2022 | XVFC/2021-22/P/20 | Expenditures | 322,746 | |||||||
21/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 98,290 | 13/02/2022 | 5THSFC/2021-22/P/47 | Expenditures | 79,823 | |||||||
21/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 8,935 | 18/02/2022 | 5THSFC/2021-22/P/48 | Expenditures | 150,000 | |||||||
21/02/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 12,000 | Expenditures | ||||||||||
21/02/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 12,000 | Expenditures | ||||||||||
21/02/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 98,290 | Expenditures | ||||||||||
21/02/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 6,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:44:44 PM. |