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.) |
06/07/2021 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 2,800 | 05/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 12,395 | |||||||
14/07/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 114,940 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
14/07/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 7,012 | 07/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,800 | |||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 41,359 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/20 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/21 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/22 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/23 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/24 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/25 | Expenditures | 2,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:49:56 AM. |