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.) |
08/12/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 86,623 | 06/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 334,933 | |||||||
16/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,263,710 | 06/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 193,550 | |||||||
17/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 323,914 | 07/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 397,724 | |||||||
17/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 20,233 | 16/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 86,623 | |||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/1 | Expenditures | 2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:06:09 AM. |