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.) |
07/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 67,330 | 08/03/2022 | XVFC/2021-22/P/9 | Expenditures | 171,538 | |||||||
07/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 1,305 | 09/03/2022 | XVFC/2021-22/P/10 | Expenditures | 39,700 | |||||||
07/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 67,330 | 12/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 83,310 | |||||||
07/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 6,843 | 13/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 20,740 | |||||||
07/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 75,269 | 14/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 19,800 | |||||||
10/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 19,800 | 15/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 46,299 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:49:30 AM. |