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.) |
17/11/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 3,707 | 16/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 17,500 | |||||||
21/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 181,353 | 16/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 167,720 | |||||||
30/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 40,856 | 20/11/2021 | XVFC/2021-22/P/3 | Expenditures | 21,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:21:40 AM. |