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.) |
05/08/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 2,280 | 03/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 57,400 | |||||||
18/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 182,500 | 04/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 31,262 | |||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 101,719 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/3 | Expenditures | 47,647 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 43,106 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/4 | Expenditures | 31,857 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/5 | Expenditures | 24,938 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/6 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/7 | Expenditures | 225,922 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/8 | Expenditures | 185,551 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/9 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:40:53 AM. |