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.) |
04/10/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 26,542 | 03/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 40,942 | |||||||
04/10/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 26,542 | 03/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 40,942 | |||||||
10/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 79,134 | 03/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 40,942 | |||||||
10/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 351,267 | 03/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 40,942 | |||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 40,942 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 40,942 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 40,942 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/2 | Expenditures | 148,908 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/3 | Expenditures | 148,908 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 26,542 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 26,542 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/4 | Expenditures | 138,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:08:30 PM. |