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.) |
20/11/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 6,182 | 11/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 117,587 | |||||||
30/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 26,374 | 11/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 28,206 | |||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/1 | Expenditures | 73,368 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 6,182 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 6,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:33:44 PM. |