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.) |
24/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,828 | 07/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 12,000 | |||||||
24/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 145,458 | 10/08/2021 | XVFC/2021-22/P/6 | Expenditures | 123,900 | |||||||
24/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 4,551 | 12/08/2021 | XVFC/2021-22/P/7 | Expenditures | 103,840 | |||||||
24/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 145,458 | 24/08/2021 | XVFC/2021-22/P/8 | Expenditures | 8,280 | |||||||
24/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 145,458 | Expenditures | ||||||||||
24/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 145,458 | Expenditures | ||||||||||
25/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 8,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:13:48 PM. |