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.) |
02/12/2021 | 5THSFC/2021-22/R/14 | Refund of Excess Payment | 6,450 | 01/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,856 | |||||||
31/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 01/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,856 | |||||||
Direct Receipts | 01/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 01/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 01/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 01/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 01/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/15 | Expenditures | 34,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:11:46 AM. |