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.) |
11/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 34,108 | 11/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 95,824 | |||||||
11/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 34,108 | 11/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 34,070 | |||||||
12/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 24,300 | 11/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 6,879 | |||||||
19/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 34,108 | 11/10/2021 | XVFC/2021-22/P/1 | Expenditures | 3,450 | |||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/2 | Expenditures | 12,199 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/3 | Expenditures | 131,185 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/4 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/5 | Expenditures | 27,560 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 9,761 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/6 | Expenditures | 21,901 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/7 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 10,584 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 33,618 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 14,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:27:09 PM. |