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.) |
19/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 34,843 | 18/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
19/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 34,843 | 18/02/2022 | XVFC/2021-22/P/34 | Expenditures | 49,700 | |||||||
21/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 27,000 | 18/02/2022 | XVFC/2021-22/P/35 | Expenditures | 71,359 | |||||||
28/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 2,046 | 18/02/2022 | XVFC/2021-22/P/36 | Expenditures | 58,035 | |||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/37 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:24:40 AM. |