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.) |
02/11/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 4,536 | 01/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 70,624 | |||||||
02/11/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 6,168 | 01/11/2021 | 5THSFC/2021-22/P/39 | Expenditures | 13,688 | |||||||
26/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 126,352 | 12/11/2021 | XVFC/2021-22/P/22 | Expenditures | 29,146 | |||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/23 | Expenditures | 19,461 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/40 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/41 | Expenditures | 10,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:08:06 AM. |