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.) |
01/09/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 2,040 | 01/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 32,289 | |||||||
04/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 220,523 | 04/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 18,705 | |||||||
Direct Receipts | 04/09/2021 | 5THSFC/2021-22/P/23 | Expenditures | 18,705 | ||||||||||
Direct Receipts | 05/09/2021 | 5THSFC/2021-22/P/24 | Expenditures | 22,509 | ||||||||||
Direct Receipts | 10/09/2021 | 5THSFC/2021-22/P/25 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/09/2021 | 5THSFC/2021-22/P/26 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/18 | Expenditures | 11,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:07:15 PM. |