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.) |
15/11/2021 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 240 | 14/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 800 | |||||||
15/11/2021 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 800 | 14/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 1,660 | |||||||
15/11/2021 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 1,660 | 14/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 240 | |||||||
30/11/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 29,888 | 19/11/2021 | XVFC/2021-22/P/6 | Expenditures | 1,239 | |||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 240 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/7 | Expenditures | 18,175 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/8 | Expenditures | 16,159 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/9 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:32:36 PM. |