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.) |
01/11/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 5,040 | 26/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 37,500 | |||||||
27/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 43,325 | 26/11/2021 | XVFC/2021-22/P/6 | Expenditures | 40,582 | |||||||
27/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 43,325 | 26/11/2021 | XVFC/2021-22/P/7 | Expenditures | 26,544 | |||||||
27/11/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 6,831 | 26/11/2021 | XVFC/2021-22/P/8 | Expenditures | 16,660 | |||||||
27/11/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 43,325 | 26/11/2021 | XVFC/2021-22/P/9 | Expenditures | 17,808 | |||||||
27/11/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 43,325 | Expenditures | ||||||||||
27/11/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 433,583 | Expenditures | ||||||||||
27/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 43,325 | Expenditures | ||||||||||
27/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 43,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:59:54 AM. |