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.) |
02/07/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 9,000 | 02/07/2021 | XVFC/2021-22/P/1 | Expenditures | 21,000 | |||||||
07/07/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 10,780 | 11/07/2021 | 4THSFC/2021-22/P/6 | Expenditures | 56,640 | |||||||
11/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,080 | 11/07/2021 | 4THSFC/2021-22/P/7 | Expenditures | 30,388 | |||||||
Direct Receipts | 11/07/2021 | 4THSFC/2021-22/P/8 | Expenditures | 28,537 | ||||||||||
Direct Receipts | 11/07/2021 | FFC/2021-22/P/1 | Expenditures | 155,826 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/4 | Expenditures | 97,845 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/5 | Expenditures | 33,231 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/6 | Expenditures | 96,826 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/7 | Expenditures | 20,261 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/8 | Expenditures | 20,109 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/9 | Expenditures | 23,037 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 42,294 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 25,284 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/12 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/13 | Expenditures | 7,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:37:01 PM. |