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.) |
18/02/2022 | 5THSFC/2021-22/R/16 | Refund of Excess Payment | 77,880 | 07/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 30,630 | |||||||
18/02/2022 | 5THSFC/2021-22/R/17 | Refund of Excess Payment | 62,304 | 07/02/2022 | XVFC/2021-22/P/49 | Expenditures | 28,700 | |||||||
27/02/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 80,269 | 07/02/2022 | XVFC/2021-22/P/50 | Expenditures | 41,536 | |||||||
28/02/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 5,598 | 07/02/2022 | XVFC/2021-22/P/51 | Expenditures | 2,484 | |||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 17,571 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 22,791 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 27,441 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 3,126 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 77,880 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 62,304 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 77,880 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 62,304 | ||||||||||
Direct Receipts | 28/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 234 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/45 | Expenditures | 5,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:09:40 PM. |