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.) |
10/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,660 | 24/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 176,822 | |||||||
10/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 262,946 | 24/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 15,500 | |||||||
24/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,099 | 24/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 27,000 | |||||||
24/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 59,237 | Expenditures | ||||||||||
24/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 59,237 | Expenditures | ||||||||||
24/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 59,237 | Expenditures | ||||||||||
24/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 59,237 | Expenditures | ||||||||||
24/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 984 | Expenditures | ||||||||||
25/09/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:40:40 AM. |