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.) |
19/03/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 4,110 | 19/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 4,110 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 11,173 | 19/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 4,110 | |||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 3,162 | ||||||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/49 | Expenditures | 18,722 | ||||||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/50 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/10 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/5 | Expenditures | 35,516 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/6 | Expenditures | 31,871 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/7 | Expenditures | 41,740 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/8 | Expenditures | 19,539 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/9 | Expenditures | 20,372 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/11 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/12 | Expenditures | 56,876 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/51 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/52 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/53 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/54 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/13 | Expenditures | 18,875 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/14 | Expenditures | 3,162 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/15 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/16 | Expenditures | 320 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/17 | Expenditures | 18,875 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/18 | Expenditures | 3,162 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/19 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/20 | Expenditures | 18,875 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/21 | Expenditures | 3,162 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/22 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:24:49 PM. |