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.) |
01/02/2022 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 16,000 | 02/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 12,000 | |||||||
02/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 168,808 | 02/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/10 | Expenditures | 16,641 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/11 | Expenditures | 67,280 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/12 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/13 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/9 | Expenditures | 10,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:39:29 PM. |