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/15 | Direct Receipts | 34,260 | 02/02/2022 | XVFC/2021-22/P/10 | Expenditures | 131,384 | |||||||
16/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 34,260 | 05/02/2022 | XVFC/2021-22/P/11 | Expenditures | 100,630 | |||||||
22/02/2022 | 5THSFC/2021-22/R/17 | Refund of Excess Payment | 62,400 | 21/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 62,400 | |||||||
28/02/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 922 | 28/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 41,486 | |||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 2,597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:00:00 PM. |