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.) |
05/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 62,508 | 05/08/2021 | XVFC/2021-22/P/7 | Expenditures | 60,120 | |||||||
20/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 75,933 | 05/08/2021 | XVFC/2021-22/P/8 | Expenditures | 73,869 | |||||||
31/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 62,508 | 09/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 46,912 | |||||||
31/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 62,508 | 19/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 9,000 | |||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/10 | Expenditures | 75,933 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/11 | Expenditures | 10,088 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/12 | Expenditures | 12,456 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/9 | Expenditures | 75,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:03:51 PM. |