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.) |
18/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 159,358 | 18/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 126,723 | |||||||
21/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 26,160 | 18/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 175,414 | |||||||
31/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 156,268 | 18/07/2021 | XVFC/2021-22/P/1 | Expenditures | 125,000 | |||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/2 | Expenditures | 26,160 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/3 | Expenditures | 154,464 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/4 | Expenditures | 351,827 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/5 | Expenditures | 120,100 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 159,052 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/6 | Expenditures | 209,620 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/7 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 52,300 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/10 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/8 | Expenditures | 26,160 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/9 | Expenditures | 68,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:19:30 PM. |