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/7 | Refund of Excess Payment | 6,000 | 03/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
08/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 38,000 | 08/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 123,444 | |||||||
08/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 27,333 | 08/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 14,499 | |||||||
08/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 27,333 | 08/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 34,672 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/6 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/7 | Expenditures | 76,122 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/8 | Expenditures | 44,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:52:31 PM. |