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.) |
23/07/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 2,244 | 18/07/2021 | XVFC/2021-22/P/1 | Expenditures | 21,000 | |||||||
24/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 131,585 | 22/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 80,072 | |||||||
24/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 10,003 | 22/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 34,840 | |||||||
24/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 131,585 | 22/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 892 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:03:05 AM. |