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.) |
13/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 2,432 | 04/08/2021 | XVFC/2021-22/P/2 | Expenditures | 79,493 | |||||||
13/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 47,209 | 09/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 7,000 | |||||||
13/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 47,209 | 09/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,100 | |||||||
13/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 47,209 | 09/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,500 | |||||||
13/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 27,000 | 09/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,500 | |||||||
24/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 47,209 | 09/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,988 | |||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:25:50 AM. |