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.) |
29/10/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 19,450 | 07/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 55,329 | |||||||
31/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 17,053 | 07/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 32,580 | |||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 3,323 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 77,316 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 36,720 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 53,262 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 57,300 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/1 | Expenditures | 39,756 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/2 | Expenditures | 30,262 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/3 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/4 | Expenditures | 7,134 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/5 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/6 | Expenditures | 67,300 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/2 | Expenditures | 22,806 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/3 | Expenditures | 45,769 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/4 | Expenditures | 36,169 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/5 | Expenditures | 29,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:43:21 PM. |