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.) |
08/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 3,535 | 01/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | |||||||
08/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 38,884 | 04/02/2022 | XVFC/2021-22/P/54 | Expenditures | 37,900 | |||||||
08/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 34,783 | 14/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 27,000 | |||||||
15/02/2022 | 5THSFC/2021-22/R/14 | Refund of Excess Payment | 27,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:10:57 PM. |