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.) |
07/08/2021 | 4THSFC/2021-22/R/3 | Refund of Excess Payment | 25,184 | 09/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 34,500 | |||||||
28/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 218,046 | 09/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 98,860 | |||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/1 | Expenditures | 201,446 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/2 | Expenditures | 178,158 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/3 | Expenditures | 142,275 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/4 | Expenditures | 175,700 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/5 | Expenditures | 170,887 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/6 | Expenditures | 171,707 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 127,008 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 141,398 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 163,537 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/7 | Expenditures | 94,937 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/8 | Expenditures | 149,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:09:39 PM. |