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.) |
04/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 62,260 | 04/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 172,779 | |||||||
04/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 62,260 | 04/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 15,368 | |||||||
05/08/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 3,264 | 04/08/2021 | XVFC/2021-22/P/2 | Expenditures | 173,623 | |||||||
05/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 3,264 | 04/08/2021 | XVFC/2021-22/P/3 | Expenditures | 15,368 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:10:09 AM. |