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.) |
22/11/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 10,000 | 21/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 32,928 | |||||||
22/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 156,828 | 21/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 28,094 | |||||||
22/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 156,828 | 21/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,500 | |||||||
22/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 9,450 | 21/11/2021 | XVFC/2021-22/P/3 | Expenditures | 106,000 | |||||||
22/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 156,828 | Expenditures | ||||||||||
22/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 156,828 | Expenditures | ||||||||||
22/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 156,828 | Expenditures | ||||||||||
22/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 156,828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:21:00 AM. |