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.) |
09/12/2021 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 4,800 | 08/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 110,046 | |||||||
09/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 3,900 | 08/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 50,000 | |||||||
10/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 6,252 | 08/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 3,500 | |||||||
10/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 3,658 | 08/12/2021 | XVFC/2021-22/P/10 | Expenditures | 278,033 | |||||||
31/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 68,774 | 08/12/2021 | XVFC/2021-22/P/11 | Expenditures | 18,712 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/12 | Expenditures | 75,360 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/13 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/14 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/4 | Expenditures | 58,163 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/5 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/6 | Expenditures | 58,163 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/7 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/8 | Expenditures | 48,820 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/9 | Expenditures | 48,820 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 59,945 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 47,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:38:33 PM. |