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.) |
05/08/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 14,000 | 01/08/2021 | XVFC/2021-22/P/4 | Expenditures | 5,000 | |||||||
06/08/2021 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 24,708 | 05/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 24,708 | |||||||
31/08/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 7,500 | 05/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 24,708 | |||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 24,708 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 24,708 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 24,708 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/25 | Expenditures | 24,708 | ||||||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/26 | Expenditures | 24,708 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/5 | Expenditures | 24,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:41:06 AM. |