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.) |
01/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 864 | 06/08/2021 | XVFC/2021-22/P/12 | Expenditures | 49,772 | |||||||
01/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 67,676 | 18/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 44,850 | |||||||
01/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 67,676 | Expenditures | ||||||||||
06/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 49,772 | Expenditures | ||||||||||
19/08/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:05:44 AM. |