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.) |
11/11/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 2,613 | 11/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 11,120 | |||||||
11/11/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 2,010 | 11/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 14,620 | |||||||
26/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 382,546 | 11/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 13,500 | |||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/10 | Expenditures | 62,437 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/7 | Expenditures | 40,105 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/8 | Expenditures | 92,556 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/9 | Expenditures | 75,943 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 78,503 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 91,197 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 36,432 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/11 | Expenditures | 37,494 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/12 | Expenditures | 38,148 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/13 | Expenditures | 15,684 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 75,944 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 114,935 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 93,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:51:04 AM. |