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.) |
04/08/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 7,944 | 03/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 7,944 | |||||||
24/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 2,802 | 03/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 21,795 | |||||||
24/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 80,551 | 03/08/2021 | XVFC/2021-22/P/7 | Expenditures | 7,944 | |||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/8 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 14,887 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/25 | Expenditures | 14,887 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/26 | Expenditures | 14,887 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/27 | Expenditures | 14,887 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/28 | Expenditures | 14,887 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/9 | Expenditures | 14,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:21:42 PM. |