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.) |
14/11/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 39,600 | 13/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 39,600 | |||||||
15/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 46,522 | 13/11/2021 | XVFC/2021-22/P/1 | Expenditures | 146,066 | |||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/2 | Expenditures | 148,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:48:16 PM. |