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.) |
22/12/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 28,197 | 17/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 93,030 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 20/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 29,692 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/4 | Expenditures | 23,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:59:41 AM. |