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.) |
07/07/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 27,000 | 06/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
07/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 3,244 | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 84,036 | |||||||
07/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 58,016 | 31/07/2021 | XVFC/2021-22/P/2 | Expenditures | 56,772 | |||||||
30/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 58,016 | 31/07/2021 | XVFC/2021-22/P/3 | Expenditures | 27,427 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,199 | 31/07/2021 | XVFC/2021-22/P/4 | Expenditures | 14,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:06:40 AM. |