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/14 | Refund of Excess Payment | 25,100 | 02/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 25,100 | |||||||
18/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 118,260 | 02/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 17,750 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/20 | Expenditures | 18,672 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/21 | Expenditures | 151,697 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 26/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 44,318 | ||||||||||
Direct Receipts | 26/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 86,031 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/22 | Expenditures | 46,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:53:50 PM. |