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.) |
15/12/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 13,500 | 06/12/2021 | XVFC/2021-22/P/31 | Expenditures | 44,541 | |||||||
25/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 309,257 | 06/12/2021 | XVFC/2021-22/P/32 | Expenditures | 23,534 | |||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/33 | Expenditures | 39,564 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/34 | Expenditures | 87,772 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/35 | Expenditures | 44,220 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/36 | Expenditures | 17,716 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/37 | Expenditures | 26,138 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/38 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/39 | Expenditures | 63,685 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 41,080 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 88,706 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 66,943 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 23,360 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 39,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:57:15 AM. |