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.) |
14/11/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 2,652 | 11/11/2021 | XVFC/2021-22/P/26 | Expenditures | 6,475 | |||||||
26/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 74,389 | 13/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 26,360 | |||||||
26/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 74,389 | 13/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 14,788 | |||||||
26/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 74,389 | 13/11/2021 | XVFC/2021-22/P/27 | Expenditures | 11,000 | |||||||
26/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 74,389 | 13/11/2021 | XVFC/2021-22/P/28 | Expenditures | 20,000 | |||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/30 | Expenditures | 4,855 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 115,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:51:35 PM. |