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.) |
02/11/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 7,000 | 16/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 2,000 | |||||||
27/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 2,381 | 16/11/2021 | XVFC/2021-22/P/29 | Expenditures | 98,817 | |||||||
27/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 3,218 | 16/11/2021 | XVFC/2021-22/P/30 | Expenditures | 39,820 | |||||||
27/11/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 113,112 | 18/11/2021 | XVFC/2021-22/P/31 | Expenditures | 3,780 | |||||||
27/11/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 113,112 | 18/11/2021 | XVFC/2021-22/P/32 | Expenditures | 3,360 | |||||||
27/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 29,841.5 | 18/11/2021 | XVFC/2021-22/P/33 | Expenditures | 3,780 | |||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/34 | Expenditures | 33,945 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/35 | Expenditures | 99,974 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 17,923 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/36 | Expenditures | 10,802 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/37 | Expenditures | 13,056 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/38 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/39 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/40 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/41 | Expenditures | 11,978 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/42 | Expenditures | 16,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:22:01 AM. |