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.) |
08/12/2021 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 500 | 03/12/2021 | XVFC/2021-22/P/36 | Expenditures | 20,416 | |||||||
30/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 1,901 | 03/12/2021 | XVFC/2021-22/P/37 | Expenditures | 14,215 | |||||||
30/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 65,723 | 03/12/2021 | XVFC/2021-22/P/38 | Expenditures | 35,564 | |||||||
30/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 1,610 | 03/12/2021 | XVFC/2021-22/P/39 | Expenditures | 2,710 | |||||||
30/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 5,975 | 03/12/2021 | XVFC/2021-22/P/40 | Expenditures | 4,760 | |||||||
31/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 65,723 | 03/12/2021 | XVFC/2021-22/P/41 | Expenditures | 9,450 | |||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/42 | Expenditures | 43,096 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/43 | Expenditures | 12,490 | ||||||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 2,367 | ||||||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:11:43 AM. |