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.) |
01/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 51,853 | 17/11/2021 | XVFC/2021-22/P/16 | Expenditures | 57,156 | |||||||
01/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 51,853 | 17/11/2021 | XVFC/2021-22/P/17 | Expenditures | 43,904 | |||||||
01/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 51,853 | 20/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 136,700 | |||||||
01/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 51,853 | 27/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 17,500 | |||||||
01/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 51,853 | 27/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 7,800 | |||||||
17/11/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 38,416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:50:03 AM. |