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.) |
24/02/2022 | 5THSFC/2021-22/R/19 | Refund of Excess Payment | 6,000 | 03/02/2022 | 5THSFC/2021-22/P/75 | Expenditures | 30,000 | |||||||
26/02/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 256,279 | 03/02/2022 | XVFC/2021-22/P/27 | Expenditures | 18,000 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/28 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/76 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/77 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/02/2022 | 5THSFC/2021-22/P/78 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/02/2022 | 5THSFC/2021-22/P/79 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:26:14 PM. |