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.) |
15/07/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 16,191 | 03/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 2,834 | |||||||
31/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 82,513 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 18,000 | |||||||
31/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 82,513 | 14/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 16,191 | |||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 16,191 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 108,522 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,985 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/2 | Expenditures | 25,011 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/3 | Expenditures | 178,390 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 20,698 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/4 | Expenditures | 32,534 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/5 | Expenditures | 37,660 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/6 | Expenditures | 68,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:06:38 PM. |