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.) |
01/07/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 9,910 | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 54,000 | |||||||
01/07/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 11,270 | 07/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 56,695 | |||||||
07/07/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 151,641 | 07/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 59,600 | |||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 21,180 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 59,984 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/2 | Expenditures | 26,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:18:13 AM. |