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.) |
13/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 159,850 | 13/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 82,517 | |||||||
14/10/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 82,517 | 13/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,632 | |||||||
19/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 250,000 | 13/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 57,700 | |||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/6 | Expenditures | 43,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:54:20 PM. |