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.) |
12/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 182,041 | 11/08/2021 | XVFC/2021-22/P/3 | Expenditures | 41,814 | |||||||
13/08/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 4,692 | 12/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 134,354 | |||||||
31/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 99,999 | 12/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 146,788 | |||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 4,692 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:02:14 PM. |