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.) |
02/02/2022 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 24,500 | 01/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 24,500 | |||||||
14/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 78,574 | 01/02/2022 | XVFC/2021-22/P/21 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 58,300 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:12:38 AM. |