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.) |
03/05/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 18,300 | 02/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 38,100 | |||||||
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 342,847 | 04/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 18,500 | |||||||
Direct Receipts | 09/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 11/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:04:23 AM. |