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.) |
09/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 110,000 | 03/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 19,110 | |||||||
24/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 34,910 | 09/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 22,050 | |||||||
25/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 416,493 | 23/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 31,600 | |||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 23,998 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/38 | Expenditures | 34,910 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 34,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:06:31 AM. |