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.) |
09/08/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 6,583 | 05/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,440 | |||||||
09/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 34,107 | 05/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 6,509 | |||||||
09/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 34,107 | 05/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 79,690 | |||||||
09/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 34,107 | 05/08/2021 | XVFC/2021-22/P/1 | Expenditures | 40,547 | |||||||
09/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 620.99 | 05/08/2021 | XVFC/2021-22/P/2 | Expenditures | 13,760 | |||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/3 | Expenditures | 7,526 | ||||||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 6,583 | ||||||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/4 | Expenditures | 1,351 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/5 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/6 | Expenditures | 1,393 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 33,154 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 55,850 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 6,583 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 7,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:30:22 AM. |