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.) |
14/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 2,330 | 14/03/2022 | XVFC/2021-22/P/35 | Expenditures | 6,000 | |||||||
14/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 2,594 | Expenditures | ||||||||||
14/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 39,531 | Expenditures | ||||||||||
14/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 39,531 | Expenditures | ||||||||||
14/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 4,017 | Expenditures | ||||||||||
28/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 18,300 | Expenditures | ||||||||||
28/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 40,191 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 46,277 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 27,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:18:15 PM. |