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.) |
06/02/2022 | 5THSFC/2021-22/R/19 | Refund of Excess Payment | 80,471 | 03/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 31,595 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 03/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 43,324 | |||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 80,471 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 25,828 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/4 | Expenditures | 192,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:08:03 AM. |