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.) |
02/08/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 9,270 | 01/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,000 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 9,128 | 01/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,401 | |||||||
Direct Receipts | 01/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 01/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/4 | Expenditures | 48,265 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/5 | Expenditures | 48,265 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/6 | Expenditures | 48,265 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 9,270 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/7 | Expenditures | 19,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:17:12 PM. |