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.) |
01/11/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 10,161 | 13/11/2021 | 5THSFC/2021-22/P/44 | Expenditures | 77,792 | |||||||
13/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 715,914 | 13/11/2021 | 5THSFC/2021-22/P/45 | Expenditures | 16,160 | |||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/46 | Expenditures | 10,161 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/47 | Expenditures | 15,956 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/48 | Expenditures | 21,850 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/49 | Expenditures | 13,548 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/50 | Expenditures | 20,683 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/51 | Expenditures | 34,692 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/52 | Expenditures | 11,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:21:34 AM. |