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.) |
04/11/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 289,068 | 03/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 226,531 | |||||||
20/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 407,016 | 03/11/2021 | XVFC/2021-22/P/7 | Expenditures | 120,349 | |||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 289,068 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 149,640 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 211,535 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/8 | Expenditures | 241,980 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/9 | Expenditures | 197,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:14:48 AM. |