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.) |
06/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 491,523 | 06/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 24,722 | |||||||
06/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 54,000 | 06/08/2021 | XVFC/2021-22/P/3 | Expenditures | 25,242 | |||||||
26/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 47,463 | 06/08/2021 | XVFC/2021-22/P/4 | Expenditures | 54,000 | |||||||
26/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 47,463 | 07/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 79,393 | |||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 66,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:23 PM. |