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.) |
05/02/2022 | 5THSFC/2021-22/R/21 | Refund of Excess Payment | 8,700 | 04/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 8,700 | |||||||
09/02/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 81,480 | 08/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 19,200 | |||||||
09/02/2022 | 5THSFC/2021-22/R/23 | Refund of Excess Payment | 6,300 | 17/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 8,700 | |||||||
18/02/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 81,480 | 23/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:04:50 AM. |