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.) |
08/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 13,052 | 03/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 85,140 | |||||||
09/02/2022 | 5THSFC/2021-22/R/13 | Refund of Excess Payment | 134,882 | 08/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 134,882 | |||||||
16/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 58,991 | 08/02/2022 | XVFC/2021-22/P/16 | Expenditures | 19,600 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/17 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/18 | Expenditures | 28,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:53:02 AM. |