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.) |
03/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 42,392 | 02/11/2021 | FFC/2021-22/P/2 | Expenditures | 33,743 | |||||||
03/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 51,901 | 02/11/2021 | XVFC/2021-22/P/10 | Expenditures | 39,120 | |||||||
27/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 42,392 | 02/11/2021 | XVFC/2021-22/P/9 | Expenditures | 51,901 | |||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 36,830 | ||||||||||
Direct Receipts | 12/11/2021 | 4THSFC/2021-22/P/2 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:20:28 PM. |