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.) |
19/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 56,117 | 19/08/2021 | XVFC/2021-22/P/7 | Expenditures | 19,890 | |||||||
22/08/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 35,893 | 21/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 140,669 | |||||||
31/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 56,117 | 23/08/2021 | XVFC/2021-22/P/8 | Expenditures | 11,424 | |||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 35,893 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 41,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:53:53 PM. |