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.) |
08/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 180,000 | 07/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 68,413 | |||||||
30/10/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 37,700 | 08/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 25,080 | |||||||
31/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 100,000 | 08/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 14,910 | |||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 17,416 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/12 | Expenditures | 46,669 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/13 | Expenditures | 20,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:45:23 PM. |