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.) |
10/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 35,814 | 01/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 1,986 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 11,760 | 01/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 4,783 | |||||||
31/08/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 35,814 | 08/08/2021 | XVFC/2021-22/P/6 | Expenditures | 19,362 | |||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/10 | Expenditures | 49,528 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/7 | Expenditures | 6,340 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/8 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/9 | Expenditures | 11,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:55:14 PM. |