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.) |
22/11/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 1,000 | 01/11/2021 | XVFC/2021-22/P/10 | Expenditures | 19,697 | |||||||
23/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 36,769 | 01/11/2021 | XVFC/2021-22/P/11 | Expenditures | 17,211 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/12 | Expenditures | 79,610 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/8 | Expenditures | 19,226 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/9 | Expenditures | 19,874 | ||||||||||
Direct Receipts | 06/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:54:23 AM. |