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.) |
14/08/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 90,830 | 13/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 90,830 | |||||||
14/08/2021 | HY/2021-22/R/1 | Direct Receipts | 42 | 13/08/2021 | FFC/2021-22/P/6 | Expenditures | 47,195 | |||||||
14/08/2021 | HY/2021-22/R/2 | Direct Receipts | 6,000 | 13/08/2021 | XVFC/2021-22/P/17 | Expenditures | 4,000 | |||||||
14/08/2021 | HY/2021-22/R/3 | Direct Receipts | 10,000 | 13/08/2021 | XVFC/2021-22/P/18 | Expenditures | 4,000 | |||||||
14/08/2021 | HY/2021-22/R/4 | Direct Receipts | 8,000 | 13/08/2021 | XVFC/2021-22/P/19 | Expenditures | 4,000 | |||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 90,830 | ||||||||||
Direct Receipts | 16/08/2021 | HY/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/08/2021 | HY/2021-22/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/08/2021 | HY/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/08/2021 | HY/2021-22/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/08/2021 | HY/2021-22/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/08/2021 | HY/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:37:49 AM. |