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.) |
14/05/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 59,059 | 12/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 9,950 | |||||||
14/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 203,061 | 12/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 42,800 | |||||||
Direct Receipts | 12/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 59,059 | ||||||||||
Direct Receipts | 13/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 14/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 56,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:50:00 PM. |