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.) |
01/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 4,166 | 01/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 280,227 | |||||||
01/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 45,829 | 01/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 6,000 | |||||||
01/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 40,995 | 01/02/2022 | XVFC/2021-22/P/15 | Expenditures | 42,955 | |||||||
01/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 45,829 | 02/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 144,260 | |||||||
01/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 2,362 | Expenditures | ||||||||||
01/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 45,829 | Expenditures | ||||||||||
03/02/2022 | 5THSFC/2021-22/R/13 | Refund of Excess Payment | 12,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:06:09 PM. |