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.) |
06/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 42,061 | 06/02/2022 | XVFC/2021-22/P/16 | Expenditures | 79,900 | |||||||
06/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 47,020 | 10/02/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
06/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 42,061 | 21/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 36,000 | |||||||
06/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 488 | Expenditures | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/15 | Refund of Excess Payment | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:39:44 PM. |