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.) |
15/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 435,676 | 15/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 56,694 | |||||||
15/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 27,000 | 15/08/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | |||||||
31/08/2021 | XVFC/2021-22/R/12 | Direct Receipts | 100,000 | 24/08/2021 | FFC/2021-22/P/13 | Expenditures | 20,179 | |||||||
31/08/2021 | XVFC/2021-22/R/17 | Direct Receipts | 100,000 | 24/08/2021 | FFC/2021-22/P/14 | Expenditures | 16,239 | |||||||
Direct Receipts | 24/08/2021 | FFC/2021-22/P/15 | Expenditures | 47,768 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/4 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:59:36 AM. |