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.) |
07/10/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 96,282 | 06/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 124,812 | |||||||
19/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 252,698 | 06/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 198,647 | |||||||
19/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 706,258 | 17/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 5,580 | |||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 96,282 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/6 | Expenditures | 191,303 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/7 | Expenditures | 73,518 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/8 | Expenditures | 90,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:16:53 AM. |