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.) |
21/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 24,535 | 21/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 3,988 | |||||||
21/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 48,584 | Expenditures | ||||||||||
21/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 115,948 | Expenditures | ||||||||||
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,884 | Expenditures | ||||||||||
21/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 115,948 | Expenditures | ||||||||||
22/05/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 3,988 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:07:36 PM. |