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.) |
08/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 350,000 | 08/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 128,291 | |||||||
09/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 27,000 | 08/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 70,563 | |||||||
09/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 450,000 | 08/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 26,774 | |||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/6 | Expenditures | 46,837 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/7 | Expenditures | 49,220 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/10 | Expenditures | 27,517 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/8 | Expenditures | 15,379 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/9 | Expenditures | 18,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:36:53 PM. |