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/4 | Direct Receipts | 79,238 | 02/02/2022 | XVFC/2021-22/P/7 | Expenditures | 139,298 | |||||||
08/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 79,238 | 02/02/2022 | XVFC/2021-22/P/8 | Expenditures | 126,731 | |||||||
08/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 79,238 | 08/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 3,898 | |||||||
08/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 79,238 | 08/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 10,590 | |||||||
09/02/2022 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 10,590 | 08/02/2022 | XVFC/2021-22/P/10 | Expenditures | 23,064 | |||||||
09/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 1,632 | 08/02/2022 | XVFC/2021-22/P/9 | Expenditures | 17,970 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:33:35 AM. |