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.) |
12/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 37,779 | 12/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,737 | |||||||
12/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 37,779 | 23/10/2021 | XVFC/2021-22/P/2 | Expenditures | 91,675 | |||||||
12/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 37,779 | 23/10/2021 | XVFC/2021-22/P/3 | Expenditures | 60,037 | |||||||
12/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 100 | 24/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 43,257 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:00:52 PM. |