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.) |
08/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 36,620 | 08/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 30,000 | |||||||
08/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 36,620 | 23/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,500 | |||||||
08/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 36,620 | Expenditures | ||||||||||
08/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 36,620 | Expenditures | ||||||||||
09/09/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 30,000 | Expenditures | ||||||||||
11/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 162,550 | Expenditures | ||||||||||
11/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:42:16 PM. |