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/5 | Refund of Excess Payment | 21,000 | 01/02/2022 | XVFC/2021-22/P/9 | Expenditures | 95,014 | |||||||
11/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 76,464 | 11/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 21,000 | |||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/10 | Expenditures | 45,332 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/11 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:50:10 PM. |