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.) |
05/08/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 64,342 | 04/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 64,342 | |||||||
25/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 297,605 | 04/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,446 | |||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 42,798 | ||||||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,824 | ||||||||||
Direct Receipts | 04/08/2021 | FFC/2021-22/P/14 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 64,342 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 151,705 | ||||||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 1,568 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 39,528 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 41,862 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 217,939 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 13,540 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 38,802 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 39,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:17:21 PM. |