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.) |
22/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 43,739 | 16/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
24/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 19,123 | 23/02/2022 | XVFC/2021-22/P/22 | Expenditures | 25,633 | |||||||
24/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 25,633 | 23/02/2022 | XVFC/2021-22/P/23 | Expenditures | 19,123 | |||||||
26/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 48,896 | Expenditures | ||||||||||
26/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 1,416 | Expenditures | ||||||||||
26/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 43,739 | Expenditures | ||||||||||
26/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 43,739 | Expenditures | ||||||||||
26/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 18,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:12:58 PM. |