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.) |
02/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 56,870 | 01/11/2021 | XVFC/2021-22/P/13 | Expenditures | 57,400 | |||||||
03/11/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 20,400 | 02/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 36,540 | |||||||
03/11/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 36,540 | 23/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 51,612 | |||||||
30/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 58,760 | 30/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 10,400 | |||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:38:27 AM. |