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.) |
04/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 508,770 | 08/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 32,597 | |||||||
04/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 508,770 | 08/02/2022 | XVFC/2021-22/P/16 | Expenditures | 97,269 | |||||||
23/02/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 134,249 | 08/02/2022 | XVFC/2021-22/P/17 | Expenditures | 192,553 | |||||||
23/02/2022 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 31,621 | 22/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 165,870 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:56:45 AM. |