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.) |
11/11/2021 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 174,000 | 09/11/2021 | XVFC/2021-22/P/9 | Expenditures | 60,000 | |||||||
22/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 50,390 | 10/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 174,000 | |||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/10 | Expenditures | 800 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 30,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:53:29 PM. |