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.) |
05/07/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 4,850 | 04/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 2,000 | |||||||
28/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,547 | 04/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 4,850 | |||||||
28/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 86,975 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 05/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 4,805 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 6,059 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 2,683 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 11,269 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:59:21 AM. |