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.) |
09/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 221,091 | 07/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 6,000 | |||||||
09/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 221,091 | 07/02/2022 | XVFC/2021-22/P/45 | Expenditures | 526,756 | |||||||
09/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 197,773 | 08/02/2022 | XVFC/2021-22/P/46 | Expenditures | 76,050 | |||||||
15/02/2022 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 100 | 14/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 169,025 | |||||||
15/02/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 100 | 14/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 1,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:01:07 AM. |