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/6 | Direct Receipts | 102,557 | 04/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
04/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 91,741 | 05/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 180,793 | |||||||
05/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 50,000 | 05/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 67,728 | |||||||
07/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 18,000 | 06/02/2022 | XVFC/2021-22/P/23 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:32:28 AM. |