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.) |
10/03/2022 | 5THSFC/2021-22/R/20 | Refund of Excess Payment | 7,560 | 07/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 5,000 | |||||||
25/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 19,500 | 07/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 12,000 | |||||||
25/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 70,854 | 07/03/2022 | XVFC/2021-22/P/37 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/38 | Expenditures | 7,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:03:07 AM. |