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.) |
10/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 37,849 | 12/12/2021 | XVFC/2021-22/P/13 | Expenditures | 203,993 | |||||||
10/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 3,441 | 29/12/2021 | 4THSFC/2021-22/P/1 | Expenditures | 58,250 | |||||||
10/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 37,849 | 29/12/2021 | 4THSFC/2021-22/P/2 | Expenditures | 96,750 | |||||||
10/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 5,517 | Expenditures | ||||||||||
10/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 37,849 | Expenditures | ||||||||||
10/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 37,849 | Expenditures | ||||||||||
10/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 37,849 | Expenditures | ||||||||||
10/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 4,840 | Expenditures | ||||||||||
10/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 37,849 | Expenditures | ||||||||||
30/12/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 19,300 | Expenditures | ||||||||||
30/12/2021 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 19,350 | Expenditures | ||||||||||
30/12/2021 | 4THSFC/2021-22/R/3 | Refund of Excess Payment | 19,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:55:07 PM. |