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.) |
05/07/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 86,826 | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 9,000 | |||||||
09/07/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 86,826 | 04/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 86,826 | |||||||
20/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 66,032 | 08/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 86,826 | |||||||
20/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 66,032 | 13/07/2021 | XVFC/2021-22/P/2 | Expenditures | 234,635 | |||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 86,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:19:01 AM. |