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.) |
10/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 56,083 | 03/07/2021 | XVFC/2021-22/P/3 | Expenditures | 54,000 | |||||||
13/07/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 54,000 | 10/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 54,000 | |||||||
30/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 45,066 | 15/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 56,650 | |||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/4 | Expenditures | 78,240 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/5 | Expenditures | 45,010 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/6 | Expenditures | 6,066 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:38:54 PM. |