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.) |
15/11/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 20,886 | 11/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 24,242 | |||||||
26/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 63,726 | 11/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 7,371 | |||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 12,107 | ||||||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 20,580 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 17,328 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 13,376 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 20,886 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/10 | Expenditures | 26,030 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/11 | Expenditures | 30,032 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/12 | Expenditures | 49,140 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 20,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:20:07 PM. |