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.) |
15/10/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 14,750 | 15/10/2021 | XVFC/2021-22/P/5 | Expenditures | 3,000 | |||||||
24/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 87,722 | 25/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 198,033 | |||||||
24/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 87,722 | 25/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 216,549 | |||||||
24/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 87,722 | 25/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 243,558 | |||||||
24/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 87,722 | Expenditures | ||||||||||
24/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 87,722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:56:50 PM. |