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.) |
02/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 69,313 | 02/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,050 | |||||||
02/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 3,376 | 02/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 49,300 | |||||||
02/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 69,313 | 27/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 42,675 | |||||||
02/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 69,313 | 27/12/2021 | XVFC/2021-22/P/4 | Expenditures | 19,123 | |||||||
02/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 69,313 | 27/12/2021 | XVFC/2021-22/P/5 | Expenditures | 29,040 | |||||||
02/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:34:32 PM. |