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.) |
16/11/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 9,000 | 16/11/2021 | XVFC/2021-22/P/11 | Expenditures | 35,498 | |||||||
24/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 59,876 | 16/11/2021 | XVFC/2021-22/P/12 | Expenditures | 195,804 | |||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 77,046 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 6,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:48:02 PM. |