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.) |
03/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 35,261 | 03/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 57,288 | |||||||
11/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 100,429 | 10/08/2021 | XVFC/2021-22/P/2 | Expenditures | 359,350 | |||||||
18/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 48,571 | 10/08/2021 | XVFC/2021-22/P/3 | Expenditures | 128,624 | |||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/4 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/5 | Expenditures | 50,800 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/6 | Expenditures | 49,439 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 47,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:49:57 PM. |