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.) |
02/03/2022 | 5THSFC/2021-22/R/28 | Refund of Excess Payment | 6,720 | 02/03/2022 | XVFC/2021-22/P/30 | Expenditures | 6,000 | |||||||
15/03/2022 | 5THSFC/2021-22/R/29 | Direct Receipts | 55,710 | 15/03/2022 | 5THSFC/2021-22/P/60 | Expenditures | 31,852 | |||||||
30/03/2022 | 5THSFC/2021-22/R/30 | Direct Receipts | 6,100 | 15/03/2022 | 5THSFC/2021-22/P/61 | Expenditures | 6,720 | |||||||
30/03/2022 | 5THSFC/2021-22/R/31 | Direct Receipts | 38,840.37 | 15/03/2022 | 5THSFC/2021-22/P/62 | Expenditures | 12,240 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 654 | 22/03/2022 | 5THSFC/2021-22/P/63 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:24:26 AM. |