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.) |
02/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 8,008 | 02/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 60,760 | |||||||
24/08/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 58,887 | 23/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 58,887 | |||||||
31/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 508,770 | 23/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 59,887 | |||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 59,793 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/1 | Expenditures | 59,919 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/2 | Expenditures | 58,952 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/3 | Expenditures | 60,633 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 58,887 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/4 | Expenditures | 59,194 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/5 | Expenditures | 59,204 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/6 | Expenditures | 59,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:30:15 AM. |