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.) |
14/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 13,695 | 14/02/2022 | 5THSFC/2021-22/P/51 | Expenditures | 27,295 | |||||||
14/02/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 254,000 | 14/02/2022 | 5THSFC/2021-22/P/52 | Expenditures | 27,295 | |||||||
18/02/2022 | 5THSFC/2021-22/R/19 | Refund of Excess Payment | 13,695 | 14/02/2022 | 5THSFC/2021-22/P/53 | Expenditures | 27,295 | |||||||
28/02/2022 | XVFC/2021-22/R/25 | Direct Receipts | 100,000 | 14/02/2022 | 5THSFC/2021-22/P/54 | Expenditures | 28,394 | |||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/10 | Expenditures | 166,942 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/11 | Expenditures | 191,877 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/12 | Expenditures | 241,512 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/13 | Expenditures | 244,237 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/14 | Expenditures | 239,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/15 | Expenditures | 184,569 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/16 | Expenditures | 197,818 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/55 | Expenditures | 67,565 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/56 | Expenditures | 13,695 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/57 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:52:53 AM. |