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/3 | Refund of Excess Payment | 27,000 | 06/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
22/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 57,721 | 11/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,454 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,650 | 21/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 25,973 | |||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 78,727 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 22,519 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:28:07 PM. |