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.) |
31/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 120,080 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 45,000 | |||||||
31/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 120,080 | 30/07/2021 | XVFC/2021-22/P/2 | Expenditures | 226,340 | |||||||
31/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 120,080 | 30/07/2021 | XVFC/2021-22/P/3 | Expenditures | 19,000 | |||||||
31/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 7,780 | 30/07/2021 | XVFC/2021-22/P/4 | Expenditures | 225,359 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 45,000 | 30/07/2021 | XVFC/2021-22/P/5 | Expenditures | 18,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:05:58 AM. |