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.) |
29/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 96,804 | 29/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 81,110 | |||||||
29/08/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 76,721 | 29/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 48,198 | |||||||
29/08/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 21 | 29/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 70,124 | |||||||
29/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 72,063 | 29/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 90,210 | |||||||
29/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 72,063 | 29/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 73,630 | |||||||
29/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 72,063 | 29/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 57,171 | |||||||
29/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 142,700 | Expenditures | ||||||||||
29/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 3,918 | Expenditures | ||||||||||
29/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 76,721 | Expenditures | ||||||||||
29/08/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 76,721 | Expenditures | ||||||||||
29/08/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 76,721 | Expenditures | ||||||||||
30/08/2021 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 81,110 | Expenditures | ||||||||||
30/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 340,554 | Expenditures | ||||||||||
30/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 340,554 | Expenditures | ||||||||||
30/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,407 | Expenditures | ||||||||||
30/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:29:20 PM. |