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.) |
16/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 61,639 | 19/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 32,150 | |||||||
20/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 154,546 | 19/11/2021 | XVFC/2021-22/P/10 | Expenditures | 154,546 | |||||||
21/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 61,639 | 22/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 154,546 | |||||||
28/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 57,587 | 28/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:19:59 PM. |