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.) |
06/02/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 6,000 | 05/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
16/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 500,000 | 16/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 30,000 | |||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 127,000 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/7 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:37:15 AM. |