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.) |
17/11/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 11,200 | 01/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 17,500 | |||||||
18/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 569,889 | 02/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 36,963 | |||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 2,757 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 4,848 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 106,283 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 5,304 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 159,360 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/25 | Expenditures | 16,905 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 154,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:23:11 PM. |