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.) |
08/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 85,677 | 09/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 26,000 | |||||||
21/02/2022 | 5THSFC/2021-22/R/15 | Refund of Excess Payment | 4,200 | 11/02/2022 | XVFC/2021-22/P/17 | Expenditures | 43,003 | |||||||
21/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 85,677 | 16/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 11,597 | |||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:18:59 PM. |