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.) |
08/11/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 6,000 | 07/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 6,000 | |||||||
08/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 50,406 | 07/11/2021 | XVFC/2021-22/P/24 | Expenditures | 39,148 | |||||||
08/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 50,406 | 07/11/2021 | XVFC/2021-22/P/25 | Expenditures | 26,000 | |||||||
08/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 50,406 | 07/11/2021 | XVFC/2021-22/P/26 | Expenditures | 37,847 | |||||||
08/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 42,825 | 11/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 166,162 | |||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 18/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 18/11/2021 | 4THSFC/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/11/2021 | 4THSFC/2021-22/P/3 | Expenditures | 4,531 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:59:04 PM. |