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.) |
09/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 160,005 | 06/02/2022 | XVFC/2021-22/P/9 | Expenditures | 72,842 | |||||||
18/02/2022 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 74,316 | 09/02/2022 | 4THSFC/2021-22/P/5 | Expenditures | 56,612 | |||||||
19/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 152,708 | 13/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 97,074 | |||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 74,316 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 29,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:13:37 PM. |