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.) |
12/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 41,120 | 12/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 32,688 | |||||||
21/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 85,883 | 12/02/2022 | XVFC/2021-22/P/1 | Expenditures | 240,591 | |||||||
22/02/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 67,000 | 14/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 11,446 | |||||||
Refund of Excess Payment | 21/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:50:23 PM. |