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.) |
02/05/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 169,189 | 01/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 45,000 | |||||||
06/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,206 | 01/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 169,189 | |||||||
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,078 | 01/05/2021 | XVFC/2021-22/P/2 | Expenditures | 247,653 | |||||||
Direct Receipts | 05/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/3 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:37:17 PM. |