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.) |
01/10/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 12,320 | 12/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 5,865 | |||||||
13/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 67,100 | 12/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 5,400 | |||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/10 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/11 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/12 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 127,751 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:02:34 PM. |