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.) |
01/11/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 20,000 | 11/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 20,000 | |||||||
16/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 41,768 | 11/11/2021 | XVFC/2021-22/P/7 | Expenditures | 4,120 | |||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/8 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:13:51 AM. |