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.) |
02/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 68,578 | 11/11/2021 | XVFC/2021-22/P/5 | Expenditures | 37,634 | |||||||
02/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 68,578 | 18/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 800 | |||||||
02/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 68,578 | 19/11/2021 | XVFC/2021-22/P/6 | Expenditures | 77,739 | |||||||
02/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 68,578 | 19/11/2021 | XVFC/2021-22/P/7 | Expenditures | 77,379 | |||||||
02/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 68,578 | 22/11/2021 | XVFC/2021-22/P/8 | Expenditures | 42,729 | |||||||
02/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 6,215 | 22/11/2021 | XVFC/2021-22/P/9 | Expenditures | 33,023 | |||||||
23/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 9,811 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:38:30 AM. |