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.) |
22/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 5,575 | 22/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 31,548 | |||||||
22/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 8,197 | 22/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 112,553 | |||||||
22/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 52,597 | 22/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 16,629 | |||||||
22/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 52,597 | 27/12/2021 | XVFC/2021-22/P/15 | Expenditures | 33,190 | |||||||
22/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 52,597 | Expenditures | ||||||||||
22/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 52,597 | Expenditures | ||||||||||
22/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 2,386 | Expenditures | ||||||||||
22/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 2,662 | Expenditures | ||||||||||
22/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 4,782 | Expenditures | ||||||||||
23/12/2021 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 6,225 | Expenditures | ||||||||||
23/12/2021 | 5THSFC/2021-22/R/13 | Refund of Excess Payment | 3,468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:11:23 AM. |