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.) |
30/12/2021 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 67,998 | 02/12/2021 | 5THSFC/2021-22/P/64 | Expenditures | 19,873 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 99,983 | 02/12/2021 | 5THSFC/2021-22/P/65 | Expenditures | 19,947 | |||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/66 | Expenditures | 19,841 | ||||||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/67 | Expenditures | 19,942 | ||||||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/68 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/69 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/70 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/71 | Expenditures | 19,945 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/72 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/23 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/73 | Expenditures | 67,998 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/24 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:25:32 AM. |