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 | 6,116 | 09/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 3,060 | |||||||
18/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 67,271 | 09/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 17,952 | |||||||
18/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 3,410 | 09/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 8,772 | |||||||
18/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 60,176 | 18/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 77,292 | |||||||
18/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 60,176 | 18/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 49,853 | |||||||
18/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 6,055 | 18/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 245,817 | |||||||
19/02/2022 | 5THSFC/2021-22/R/15 | Refund of Excess Payment | 245,817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:00:49 AM. |