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.) |
08/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 59,253 | 08/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 2,000 | |||||||
09/02/2022 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 19,950 | 08/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 19,980 | |||||||
15/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 51,263 | 08/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 19,950 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/16 | Expenditures | 55,282 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/17 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/18 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:52:44 PM. |