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.) |
24/12/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 94,937 | 23/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 100,000 | 30/12/2021 | NOAPS/2021-22/C/11 | 270,000 | ||||
28/12/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 240,000 | 23/12/2021 | XVFC/2021-22/P/11 | Expenditures | 90,000 | |||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/13 | Expenditures | 118,198 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/14 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/16 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/17 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:13:59 AM. |