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.) |
02/11/2021 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 87,887 | 01/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 87,887 | |||||||
19/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 41,982 | 19/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 21,652 | |||||||
19/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 186,352 | 19/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 25,751 | |||||||
20/11/2021 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 27,774 | 19/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 27,774 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:58:35 AM. |