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.) |
17/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 4,252.44 | 09/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 1,600 | |||||||
17/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 400,000 | 09/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,980 | |||||||
17/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 119,092 | 20/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 9,800 | |||||||
23/05/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 1,600 | 22/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 13,430 | |||||||
Refund of Excess Payment | 22/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 6,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:50:35 AM. |