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.) |
17/11/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 4,500 | 08/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 4,500 | |||||||
26/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 41,819 | 08/11/2021 | XVFC/2021-22/P/5 | Expenditures | 14,000 | |||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/7 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/8 | Expenditures | 58,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:39:35 AM. |