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 | Direct Receipts | 81,261 | 07/12/2021 | XVFC/2021-22/P/3 | Expenditures | 144,706 | |||||||
24/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 81,261 | 24/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 243,910 | |||||||
24/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 81,261 | 24/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 243,800 | |||||||
24/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 81,261 | 24/12/2021 | XVFC/2021-22/P/4 | Expenditures | 249,748 | |||||||
24/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 81,261 | 24/12/2021 | XVFC/2021-22/P/5 | Expenditures | 54,192 | |||||||
24/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 81,261 | 24/12/2021 | XVFC/2021-22/P/6 | Expenditures | 61,852 | |||||||
24/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 7,387 | Expenditures | ||||||||||
24/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 8,380.36 | Expenditures | ||||||||||
25/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 133,281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:09:13 PM. |