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.) |
03/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 64,233 | 03/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 6,500 | |||||||
18/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 64,887 | 03/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 21,000 | |||||||
22/02/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 57,750 | 03/02/2022 | XVFC/2021-22/P/18 | Expenditures | 2,842 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 4,782 | 21/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 57,750 | |||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 57,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:34:09 AM. |