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.) |
17/10/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 3,280 | 16/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 3,280 | |||||||
27/10/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 48,598 | 20/10/2021 | XVFC/2021-22/P/6 | Expenditures | 44,538 | |||||||
27/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 48,598 | 20/10/2021 | XVFC/2021-22/P/7 | Expenditures | 13,985 | |||||||
27/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 48,598 | 20/10/2021 | XVFC/2021-22/P/8 | Expenditures | 93,622 | |||||||
27/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,174 | 20/10/2021 | XVFC/2021-22/P/9 | Expenditures | 42,427 | |||||||
27/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 48,598 | 27/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 40,046 | |||||||
27/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 48,598 | 27/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:41:18 AM. |