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.) |
04/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 64,364 | 12/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 99,240 | |||||||
04/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 6,195 | 12/02/2022 | XVFC/2021-22/P/8 | Expenditures | 214,636 | |||||||
12/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 65,000 | 19/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 38,000 | |||||||
19/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 51,154 | Expenditures | ||||||||||
20/02/2022 | 5THSFC/2021-22/R/14 | Refund of Excess Payment | 38,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:13:22 PM. |