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.) |
10/11/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 7,000 | 10/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 483,875 | |||||||
10/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 2,852,000 | 10/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 499,359 | |||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 229,580 | ||||||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 192,191 | ||||||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 38,904 | ||||||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 19,452 | ||||||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 38,904 | ||||||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 19,452 | ||||||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 245,000 | ||||||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 245,000 | ||||||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 253,162 | ||||||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 253,162 | ||||||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 99,588 | ||||||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 99,588 | ||||||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:22:41 AM. |