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.) |
18/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 1,338 | 06/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
18/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 5,010 | 18/02/2022 | XVFC/2021-22/P/10 | Expenditures | 40,000 | |||||||
18/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 1,155 | 18/02/2022 | XVFC/2021-22/P/9 | Expenditures | 46,053 | |||||||
18/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 55,112 | Expenditures | ||||||||||
18/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 49,299 | Expenditures | ||||||||||
19/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 38,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:28:36 PM. |