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.) |
03/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 5,510 | 03/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 5,510 | |||||||
04/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 53,165 | 03/12/2021 | XVFC/2021-22/P/7 | Expenditures | 2,576 | |||||||
05/12/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 2,900 | 04/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 53,165 | |||||||
27/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 19,900 | 08/12/2021 | XVFC/2021-22/P/10 | Expenditures | 38,410 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/11 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/8 | Expenditures | 132,684 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/9 | Expenditures | 34,814 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:46:39 AM. |