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.) |
09/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 2,447 | 07/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 124,278 | |||||||
12/10/2021 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 5,555 | 07/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 40,454 | |||||||
27/10/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 15,986 | 09/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 5,555 | |||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/4 | Expenditures | 57,008 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/5 | Expenditures | 24,312 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 39,510 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/6 | Expenditures | 114,743 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/10 | Expenditures | 14,688 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/7 | Expenditures | 111,102 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/8 | Expenditures | 44,937 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 21,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:49:51 AM. |