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.) |
18/11/2021 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 9,600 | 05/11/2021 | XVFC/2021-22/P/10 | Expenditures | 16,976 | |||||||
20/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 108,380 | 05/11/2021 | XVFC/2021-22/P/11 | Expenditures | 16,793 | |||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/12 | Expenditures | 12,230 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/13 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/14 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/9 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 56,507 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 56,507 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 56,507 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 40,075 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 260,458 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/16 | Expenditures | 23,482 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/17 | Expenditures | 10,430 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 400 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 11,590 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:37:54 PM. |