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.) |
01/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 325,200 | 01/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 16,281 | |||||||
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 475,798 | 01/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 8,528 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 236,754 | 01/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,880 | |||||||
02/05/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 4,623 | 01/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 168,740 | |||||||
02/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 756,208 | 01/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 50,814 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:10:41 PM. |