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.) |
20/08/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 29,421 | 19/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 29,346 | |||||||
23/08/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 29,296 | 19/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 29,421 | |||||||
28/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 243,769 | 22/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 29,296 | |||||||
Direct Receipts | 22/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 29,421 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 29,296 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/2 | Expenditures | 29,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:11:30 AM. |