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.) |
07/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 85,643 | 10/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 39,127 | |||||||
13/08/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 38,938 | 10/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 39,142 | |||||||
14/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 85,643 | 10/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 39,189 | |||||||
26/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 85,643 | 10/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 38,938 | |||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 38,938 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/5 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/6 | Expenditures | 9,043 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/7 | Expenditures | 46,834 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/8 | Expenditures | 35,105 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/9 | Expenditures | 21,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:27:41 PM. |