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.) |
08/02/2022 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 15,640 | 03/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 19,140 | |||||||
28/02/2022 | XVFC/2021-22/R/17 | Direct Receipts | 100,000 | 03/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 19,360 | |||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 18,752 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 18,818 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 19,016 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/39 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/40 | Expenditures | 40,120 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/41 | Expenditures | 23,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:06:08 AM. |