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.) |
08/12/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 48,212 | 07/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 48,212 | |||||||
14/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 107,293 | 07/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 21,000 | |||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 48,212 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 22,644 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 52,581 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 37,516 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/19 | Expenditures | 12,531 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/20 | Expenditures | 29,983 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/21 | Expenditures | 9,664 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/22 | Expenditures | 25,799 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/23 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/24 | Expenditures | 1,706 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/28 | Expenditures | 62,758 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/29 | Expenditures | 3,797 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/30 | Expenditures | 16,312 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/31 | Expenditures | 34,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:59:09 PM. |