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.) |
07/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 42,951 | 07/08/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 112,748 | |||||||
27/08/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 4,730 | 26/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 89,064 | |||||||
28/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 42,951 | 26/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 98,036 | |||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 7,133 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 790 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 46,344 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/3 | Expenditures | 64,008 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/4 | Expenditures | 31,209 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/5 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/6 | Expenditures | 57,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:32 PM. |