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.) |
05/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 67,388 | 03/07/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | |||||||
16/07/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 55,541 | 15/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 233,892 | |||||||
21/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 67,388 | 15/07/2021 | XVFC/2021-22/P/4 | Expenditures | 249,044 | |||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/5 | Expenditures | 196,678 | ||||||||||
Direct Receipts | 16/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 55,541 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/6 | Expenditures | 97,440 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 84,400 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/7 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:51:07 AM. |