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.) |
03/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 10,000 | 03/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 48,496 | |||||||
23/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 53,880 | 09/02/2022 | XVFC/2021-22/P/23 | Expenditures | 158,429 | |||||||
23/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 53,880 | 23/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 2,400 | |||||||
23/02/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 502 | 23/02/2022 | XVFC/2021-22/P/24 | Expenditures | 2,490 | |||||||
24/02/2022 | 5THSFC/2021-22/R/19 | Refund of Excess Payment | 2,400 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,490 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:24:24 AM. |