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.) |
01/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 40,125 | 01/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 29,652 | |||||||
23/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 80,214 | 01/11/2021 | XVFC/2021-22/P/23 | Expenditures | 92,994 | |||||||
25/11/2021 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 97,701 | 23/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 97,701 | |||||||
30/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:57:06 AM. |