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.) |
15/11/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 5,000 | 15/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 296,722 | |||||||
16/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 88,654 | 15/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 6,184 | |||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 20,196 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/14 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/15 | Expenditures | 22,440 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/16 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/17 | Expenditures | 13,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:30:58 AM. |