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.) |
10/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 39,537 | 11/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 29,500 | |||||||
10/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 2,271 | 18/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 149,000 | |||||||
10/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 39,537 | 19/02/2022 | XVFC/2021-22/P/12 | Expenditures | 88,293 | |||||||
10/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 3,594 | Expenditures | ||||||||||
10/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 39,537 | Expenditures | ||||||||||
10/02/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 1,847 | Expenditures | ||||||||||
10/02/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 35,367 | Expenditures | ||||||||||
19/02/2022 | 5THSFC/2021-22/R/20 | Refund of Excess Payment | 149,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:38:33 AM. |