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.) |
22/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 48,549 | 20/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 4,950 | |||||||
22/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 48,549 | 20/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 5,175 | |||||||
23/02/2022 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 33,000 | 20/02/2022 | XVFC/2021-22/P/25 | Expenditures | 114,560 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 9,724 | 22/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 33,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:49:08 PM. |