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.) |
10/07/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 372,473 | 05/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | |||||||
11/07/2021 | 4THSFC/2021-22/R/4 | Refund of Excess Payment | 3,000 | 10/07/2021 | 4THSFC/2021-22/P/10 | Expenditures | 124,751 | |||||||
28/07/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 95,420 | 10/07/2021 | 4THSFC/2021-22/P/11 | Expenditures | 123,799 | |||||||
Direct Receipts | 10/07/2021 | 4THSFC/2021-22/P/12 | Expenditures | 100,188 | ||||||||||
Direct Receipts | 10/07/2021 | 4THSFC/2021-22/P/13 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/3 | Expenditures | 126,183 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/4 | Expenditures | 131,564 | ||||||||||
Direct Receipts | 28/07/2021 | 4THSFC/2021-22/P/14 | Expenditures | 25,995 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/5 | Expenditures | 5,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:35:29 PM. |