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.) |
23/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 76,207 | 18/02/2022 | FFC/2021-22/P/28 | Expenditures | 1,200 | |||||||
23/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 76,207 | 19/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 24,500 | |||||||
23/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 68,169 | 23/02/2022 | XVFC/2021-22/P/16 | Expenditures | 65,830 | |||||||
24/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 65,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:22:16 PM. |