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.) |
01/10/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 137,632 | 01/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 137,632 | |||||||
01/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 270,200 | 01/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 132,568 | |||||||
01/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 295,644 | 06/10/2021 | XVFC/2021-22/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/6 | Expenditures | 4,002 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 55,420 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/7 | Expenditures | 70,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:37:31 PM. |