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.) |
16/02/2022 | 5THSFC/2021-22/R/15 | Refund of Excess Payment | 49,100 | 11/02/2022 | 5THSFC/2021-22/P/65 | Expenditures | 74,425 | |||||||
16/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 133,079 | 11/02/2022 | XVFC/2021-22/P/30 | Expenditures | 173,696 | |||||||
16/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 133,079 | 11/02/2022 | XVFC/2021-22/P/31 | Expenditures | 172,313 | |||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 36,648 | 11/02/2022 | XVFC/2021-22/P/32 | Expenditures | 37,785 | |||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/33 | Expenditures | 9,160 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/66 | Expenditures | 49,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:49:52 PM. |