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.) |
04/02/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 3,000 | 03/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 3,000 | |||||||
04/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 18,000 | 03/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 2,110 | |||||||
07/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 37,159 | 03/02/2022 | XVFC/2021-22/P/11 | Expenditures | 80,000 | |||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/12 | Expenditures | 18,215 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:35:55 AM. |