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.) |
06/12/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 65,100 | 05/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 65,100 | |||||||
31/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 100,000 | 05/12/2021 | FFC/2021-22/P/13 | Expenditures | 35,200 | |||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/12/2021 | FFC/2021-22/P/14 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:24:38 PM. |