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.) |
16/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 100,000 | 11/10/2021 | XVFC/2021-22/P/3 | Expenditures | 135,300 | |||||||
17/10/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 66,320 | 16/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 10,000 | |||||||
31/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 16/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 66,320 | |||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 66,320 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:11:14 PM. |