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.) |
05/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 244,347 | 09/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 60,937 | |||||||
09/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 56,700 | 09/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 9,950 | |||||||
09/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 71,862 | 09/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 18,290 | |||||||
10/10/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 8,450 | 19/10/2021 | XVFC/2021-22/P/1 | Expenditures | 31,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:37:30 PM. |