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.) |
07/07/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 24,060 | 04/07/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | |||||||
28/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 448,627 | 06/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 24,060 | |||||||
Direct Receipts | 09/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,090 | ||||||||||
Direct Receipts | 09/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,240 | ||||||||||
Direct Receipts | 09/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,086 | ||||||||||
Direct Receipts | 09/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 09/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,790 | ||||||||||
Direct Receipts | 09/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 18,436 | ||||||||||
Direct Receipts | 09/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 18,758 | ||||||||||
Direct Receipts | 09/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 19,996 | ||||||||||
Direct Receipts | 09/07/2021 | 5THSFC/2021-22/P/20 | Expenditures | 19,132 | ||||||||||
Direct Receipts | 24/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 26,293 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/5 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/21 | Expenditures | 90,173 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/22 | Expenditures | 89,947 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/23 | Expenditures | 89,217 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/24 | Expenditures | 89,854 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/25 | Expenditures | 248,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:04:14 PM. |