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.) |
01/11/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 80,774 | 03/11/2021 | XVFC/2021-22/P/12 | Expenditures | 27,459 | |||||||
17/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 60,556 | 03/11/2021 | XVFC/2021-22/P/13 | Expenditures | 10,240 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/14 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/15 | Expenditures | 5,175 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/16 | Expenditures | 80,774 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/17 | Expenditures | 64,974 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/18 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:28:03 AM. |