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.) |
03/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 52,500 | 03/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 15,500 | |||||||
09/02/2022 | 5THSFC/2021-22/R/15 | Refund of Excess Payment | 15,500 | 08/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 15,380 | |||||||
13/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 63,663 | 11/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 15,500 | |||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/15 | Expenditures | 498,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:12:07 PM. |