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.) |
10/08/2021 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 21,905 | 09/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 20,284 | |||||||
11/08/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 87,024 | 09/08/2021 | XVFC/2021-22/P/10 | Expenditures | 54,392 | |||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/11 | Expenditures | 54,101 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/12 | Expenditures | 54,561 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/8 | Expenditures | 54,408 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/9 | Expenditures | 54,101 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 54,255 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 54,106 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 39,343 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 54,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:31:51 PM. |