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.) |
14/09/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 1,836 | 07/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,600 | |||||||
16/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 46,745 | 08/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,080 | |||||||
16/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 46,745 | 08/09/2021 | XVFC/2021-22/P/11 | Expenditures | 37,322 | |||||||
16/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 46,745 | 12/09/2021 | XVFC/2021-22/P/12 | Expenditures | 59,585 | |||||||
16/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 2,664 | 12/09/2021 | XVFC/2021-22/P/13 | Expenditures | 9,558 | |||||||
16/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 46,745 | 14/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 22,302 | |||||||
Direct Receipts | 16/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 17,313 | ||||||||||
Direct Receipts | 16/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 87,440 | ||||||||||
Direct Receipts | 16/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,924 | ||||||||||
Direct Receipts | 19/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 11,394 | ||||||||||
Direct Receipts | 20/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 53,894 | ||||||||||
Direct Receipts | 20/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 18,988 | ||||||||||
Direct Receipts | 20/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 17,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:13:04 AM. |