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.) |
10/12/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 77,436 | 09/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 5,200 | |||||||
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 09/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 7,000 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/5 | Expenditures | 51,347 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/6 | Expenditures | 30,018 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 29,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:31:12 AM. |