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 | 24,553 | 04/02/2022 | XVFC/2021-22/P/2 | Expenditures | 118,000 | |||||||
04/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 24,553 | 17/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 40,783 | |||||||
04/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 24,553 | 18/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 9,934 | |||||||
04/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 48,621 | 19/02/2022 | XVFC/2021-22/P/3 | Expenditures | 6,000 | |||||||
04/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 23,383 | Expenditures | ||||||||||
04/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 48,621 | Expenditures | ||||||||||
20/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:06:12 AM. |