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/3 | Refund of Excess Payment | 16,752 | 04/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,752 | |||||||
17/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 6,140 | 04/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,909 | |||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/5 | Expenditures | 5,256 | ||||||||||
Direct Receipts | 17/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,924 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 16,752 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/6 | Expenditures | 30,728 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/7 | Expenditures | 192,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:18:10 PM. |