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.) |
23/02/2022 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 6,000 | 03/02/2022 | XVFC/2021-22/P/22 | Expenditures | 125,913 | |||||||
23/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 53,355 | 21/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 6,000 | |||||||
23/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 2,713 | 21/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 24,180 | |||||||
23/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 4,850 | Expenditures | ||||||||||
23/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 53,355 | Expenditures | ||||||||||
23/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 47,728 | Expenditures | ||||||||||
23/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 47,728 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 17,787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:35:38 AM. |