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.) |
05/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 163,647 | 02/09/2021 | XVFC/2021-22/P/2 | Expenditures | 15,424 | |||||||
06/09/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 163,647 | 02/09/2021 | XVFC/2021-22/P/3 | Expenditures | 15,424 | |||||||
27/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 26,510 | 02/09/2021 | XVFC/2021-22/P/4 | Expenditures | 81,951 | |||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/5 | Expenditures | 1,528 | ||||||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/6 | Expenditures | 1,528 | ||||||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/7 | Expenditures | 68,232 | ||||||||||
Direct Receipts | 05/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 163,647 | ||||||||||
Direct Receipts | 10/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,999 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/8 | Expenditures | 152,648 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 172,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:27:58 PM. |