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.) |
12/11/2021 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 28,293 | 12/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 57,550 | |||||||
19/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 58,658 | 12/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 4,480 | |||||||
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 29,889 | 12/11/2021 | XVFC/2021-22/P/31 | Expenditures | 19,840 | |||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/32 | Expenditures | 28,760 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 28,959 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:52:54 AM. |