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.) |
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 310,738 | 22/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 18,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 3,822 | 31/03/2022 | THFC/2021-22/P/2 | Expenditures | 4,878.27 | |||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 0.95 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 0.95 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 3,298 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 15,168.6 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 15,168.6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:44:11 PM. |