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.) |
14/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 4,090 | 22/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 252,972 | |||||||
14/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 25,559 | 22/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 84,235 | |||||||
14/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 25,559 | 22/11/2021 | XVFC/2021-22/P/7 | Expenditures | 43,121 | |||||||
14/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 25,559 | 22/11/2021 | XVFC/2021-22/P/8 | Expenditures | 24,480 | |||||||
14/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 25,559 | Expenditures | ||||||||||
14/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 2,867 | Expenditures | ||||||||||
14/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 25,559 | Expenditures | ||||||||||
17/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 25,556 | Expenditures | ||||||||||
22/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 3,210.78 | Expenditures | ||||||||||
23/11/2021 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 3,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:53:53 AM. |