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/14 | Refund of Excess Payment | 19,900 | 05/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 15,500 | |||||||
06/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 71,347 | 05/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 19,900 | |||||||
06/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 71,347 | 17/02/2022 | XVFC/2021-22/P/13 | Expenditures | 73,350 | |||||||
06/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 63,823 | 17/02/2022 | XVFC/2021-22/P/14 | Expenditures | 73,920 | |||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:12:19 AM. |