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.) |
11/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 125,780 | 11/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 23,749 | |||||||
11/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 59,850 | 12/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 66,200 | |||||||
18/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 65,780 | 12/02/2022 | XVFC/2021-22/P/19 | Expenditures | 108,800 | |||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 35,088 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:51:09 PM. |