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.) |
01/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 5,400 | 08/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 21,451 | |||||||
16/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 53,886 | 08/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 12,964 | |||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 21,796 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 12,688 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 21,451 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 12,964 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 21,516 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 12,607 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 21,684 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 12,688 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 21,451 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 12,964 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/6 | Expenditures | 1,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:32:24 AM. |