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.) |
28/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 47,601 | 28/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 105,498 | |||||||
28/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,537 | Expenditures | ||||||||||
28/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 47,601 | Expenditures | ||||||||||
28/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 47,601 | Expenditures | ||||||||||
28/05/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 94,260 | Expenditures | ||||||||||
28/05/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,301 | Expenditures | ||||||||||
28/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 224,951 | Expenditures | ||||||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 133,029 | Expenditures | ||||||||||
29/05/2021 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 26,546 | Expenditures | ||||||||||
29/05/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 40,902 | Expenditures | ||||||||||
29/05/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 19,183 | Expenditures | ||||||||||
29/05/2021 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 18,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:29:27 PM. |