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.) |
22/08/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 4,200 | 04/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 105,371 | |||||||
25/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 249,000 | 04/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 52,187 | |||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/2 | Expenditures | 111,200 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/3 | Expenditures | 9,420 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/4 | Expenditures | 98,483 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/5 | Expenditures | 14,336 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 32,302 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,525 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 84,279 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 37,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:09:19 PM. |