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.) |
12/10/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 30,900 | 13/10/2021 | XVFC/2021-22/P/2 | Expenditures | 12,563 | |||||||
22/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 709,562 | 13/10/2021 | XVFC/2021-22/P/3 | Expenditures | 75,152 | |||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/4 | Expenditures | 112,564 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/5 | Expenditures | 144,545 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/6 | Expenditures | 156,867 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/7 | Expenditures | 206,554 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 120,680 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 101,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:42:10 AM. |