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.) |
29/07/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 12,705 | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
29/07/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 51,692 | 30/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 27,596 | |||||||
30/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 21,996 | 30/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 7,260 | |||||||
30/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 21,996 | 30/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 13,950 | |||||||
30/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 1,301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:23:31 PM. |