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.) |
01/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 113,670 | 16/12/2021 | XVFC/2021-22/P/4 | Expenditures | 27,353 | |||||||
04/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 4,355 | Expenditures | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 44,684 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 27,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:32:48 AM. |