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.) |
16/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 51,265 | 03/02/2022 | XVFC/2021-22/P/4 | Expenditures | 45,400 | |||||||
16/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 51,265 | 16/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 24,500 | |||||||
16/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 51,265 | 16/02/2022 | XVFC/2021-22/P/6 | Expenditures | 25,000 | |||||||
16/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 51,265 | 22/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
16/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 51,265 | Expenditures | ||||||||||
16/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 51,265 | Expenditures | ||||||||||
23/02/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:41:49 AM. |