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.) |
06/08/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 222,552 | 05/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 222,552 | |||||||
07/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 305,880 | 11/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 222,552 | |||||||
24/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 305,880 | 11/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 25,452 | |||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/36 | Expenditures | 162,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:41:48 AM. |