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.) |
19/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 153,928 | 19/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 8,182 | |||||||
20/08/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 28,356 | 19/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,000 | |||||||
20/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 27,000 | 19/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 28,356 | |||||||
27/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 55,326 | 19/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 130,980 | |||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 132,027 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/11 | Expenditures | 50,748 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/12 | Expenditures | 56,717 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/13 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/14 | Expenditures | 57,965 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 58,319 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:20:27 AM. |