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.) |
02/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 121,336 | 18/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 48,955 | |||||||
30/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 7,963 | 18/12/2021 | XVFC/2021-22/P/15 | Expenditures | 43,233 | |||||||
31/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 121,336 | 22/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 17,650 | |||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/16 | Expenditures | 32,474 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/17 | Expenditures | 7,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:45:46 PM. |