Voucher Wise Summary Report
Opening Balance | 973,035.8 | |||||||||||||
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.) |
29/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 41,531 | 22/04/2021 | XVFC/2021-22/P/1 | Expenditures | 139,383 | |||||||
29/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 83,602 | 29/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 86,134 | |||||||
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 196,267 | 30/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 80,176 | |||||||
30/04/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 86,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:02:17 PM. |