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.) |
15/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 18,900 | 21/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 10,875 | |||||||
15/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 53,206 | 21/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 13,364 | |||||||
23/03/2022 | 5THSFC/2021-22/R/20 | Refund of Excess Payment | 8,625 | 21/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 42,248 | |||||||
30/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 53,187 | 21/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 15,358 | |||||||
30/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 6,300 | 22/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 31,000 | |||||||
31/03/2022 | XVFC/2021-22/R/17 | Direct Receipts | 99,980 | 22/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 8,625 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:08:29 PM. |