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.) |
08/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 256,542 | 08/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 147,410 | |||||||
09/11/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 147,410 | 08/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 30,400 | |||||||
15/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 598,495 | 14/11/2021 | XVFC/2021-22/P/10 | Expenditures | 147,410 | |||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/7 | Expenditures | 22,908 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/8 | Expenditures | 57,597 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/9 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:19:40 AM. |