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.) |
10/11/2021 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 60,486 | 09/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 60,486 | |||||||
14/11/2021 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 60,486 | 09/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 39,374 | |||||||
16/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 30,050 | 09/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 7,200 | |||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 60,486 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 60,486 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/11 | Expenditures | 37,774 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/12 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/13 | Expenditures | 48,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:25:32 AM. |