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.) |
21/02/2022 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 2,950 | 20/02/2022 | XVFC/2021-22/P/5 | Expenditures | 6,000 | |||||||
21/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 53,962 | 20/02/2022 | XVFC/2021-22/P/6 | Expenditures | 64,490 | |||||||
21/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 53,962 | 20/02/2022 | XVFC/2021-22/P/7 | Expenditures | 38,044 | |||||||
21/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 54,862 | Expenditures | ||||||||||
21/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 18,900 | Expenditures | ||||||||||
21/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 5,484 | Expenditures | ||||||||||
21/02/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 16,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:47:40 AM. |