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.) |
03/03/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 2,856 | 02/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 179,020 | |||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 8,101 | 08/03/2022 | 4THSFC/2021-22/P/6 | Expenditures | 7,060 | |||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 707,911 | 08/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 2,856 | |||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/2 | Expenditures | 2,573 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/3 | Expenditures | 1,715 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/4 | Expenditures | 1,715 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/5 | Expenditures | 68,053 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/6 | Expenditures | 124,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:21:26 PM. |