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.) |
05/02/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 8,000 | 04/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 5,800 | |||||||
22/02/2022 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 30,500 | 04/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 8,000 | |||||||
26/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 125,990 | 06/02/2022 | XVFC/2021-22/P/11 | Expenditures | 24,528 | |||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/13 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/14 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/15 | Expenditures | 30,507 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/16 | Expenditures | 33,210 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/17 | Expenditures | 28,747 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/18 | Expenditures | 35,820 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/19 | Expenditures | 79,915 | ||||||||||
Direct Receipts | 26/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 91,828 | ||||||||||
Direct Receipts | 26/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:01:19 PM. |