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.) |
06/10/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 9,500 | 05/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 30,000 | |||||||
25/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 34,084 | 05/10/2021 | XVFC/2021-22/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 51,290 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/6 | Expenditures | 170,998 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/7 | Expenditures | 41,035 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/8 | Expenditures | 17,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:26:07 AM. |