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.) |
30/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 24,926 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
30/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 36,607 | 28/07/2021 | XVFC/2021-22/P/2 | Expenditures | 7,580 | |||||||
30/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 36,607 | 30/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 37,470 | |||||||
30/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 77,086 | 30/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 42,326 | |||||||
30/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 72,490 | 30/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 41,433 | |||||||
31/07/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 3,264 | 30/07/2021 | XVFC/2021-22/P/3 | Expenditures | 58,448 | |||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/4 | Expenditures | 33,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:31:27 AM. |