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.) |
22/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 263,634 | 22/03/2022 | 5THSFC/2021-22/P/59 | Expenditures | 46,915 | |||||||
22/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 10,570 | 22/03/2022 | 5THSFC/2021-22/P/60 | Expenditures | 46,060 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 7,417 | 22/03/2022 | 5THSFC/2021-22/P/61 | Expenditures | 45,940 | |||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/62 | Expenditures | 45,990 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/63 | Expenditures | 46,060 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/64 | Expenditures | 41,700 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/59 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:13:03 AM. |