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 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 2,856 | 01/11/2021 | XVFC/2021-22/P/16 | Expenditures | 35,978 | |||||||
28/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 90,040 | 01/11/2021 | XVFC/2021-22/P/17 | Expenditures | 19,945 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/18 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/19 | Expenditures | 10,720 | ||||||||||
Direct Receipts | 02/11/2021 | 4THSFC/2021-22/P/27 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 02/11/2021 | 4THSFC/2021-22/P/28 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 5,757 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 06/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 06/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 94,925 | ||||||||||
Direct Receipts | 06/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 06/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 06/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 06/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 10,773 | ||||||||||
Direct Receipts | 07/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 07/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 07/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 07/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 07/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 07/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 07/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 07/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/20 | Expenditures | 56,301 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/21 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/22 | Expenditures | 26,707 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/23 | Expenditures | 3,394 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 62,945 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 50,166 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 16,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:24:12 AM. |