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.) |
03/02/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 51,000 | 02/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 51,000 | |||||||
03/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 5,125 | 03/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 48,000 | |||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 80,358 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 43,440 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/8 | Expenditures | 113,420 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/9 | Expenditures | 106,826 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/10 | Expenditures | 65,339 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:27:42 AM. |