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.) |
04/11/2021 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 10,000 | 03/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,020 | |||||||
04/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 20,000 | 03/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,200 | |||||||
23/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 98,318 | 03/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,600 | |||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/11 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/9 | Expenditures | 19,998 | ||||||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/4 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/15 | Expenditures | 44,610 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/16 | Expenditures | 44,610 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/17 | Expenditures | 44,320 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/18 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/19 | Expenditures | 47,486 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/20 | Expenditures | 33,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:45:20 AM. |