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.) |
21/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 2,720 | 10/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 17,500 | |||||||
21/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 3,834 | 21/02/2022 | XVFC/2021-22/P/5 | Expenditures | 74,788 | |||||||
21/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 42,171 | 24/02/2022 | XVFC/2021-22/P/6 | Expenditures | 74,788 | |||||||
21/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 1,419 | Expenditures | ||||||||||
21/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 37,723 | Expenditures | ||||||||||
21/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 37,723 | Expenditures | ||||||||||
21/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 42,171 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 74,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:01:11 AM. |