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.) |
24/08/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 6,120 | 09/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,500 | |||||||
28/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 69,092 | 09/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,211 | |||||||
28/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 138,184 | 11/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 39,707 | |||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 24,276 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/2 | Expenditures | 237,638 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/3 | Expenditures | 212,001 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/4 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 228,263 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 210,818 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/5 | Expenditures | 20,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:46:52 AM. |