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.) |
02/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 29,402 | 02/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 29,402 | |||||||
03/10/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 29,402 | 02/10/2021 | XVFC/2021-22/P/5 | Expenditures | 109,031 | |||||||
18/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 150,000 | 04/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 29,402 | |||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 70,150 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/6 | Expenditures | 121,607 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/7 | Expenditures | 84,241 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/8 | Expenditures | 27,006 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/9 | Expenditures | 14,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:33:59 AM. |