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.) |
20/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 73,946 | 15/02/2022 | XVFC/2021-22/P/21 | Expenditures | 6,000 | |||||||
20/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 73,946 | 15/02/2022 | XVFC/2021-22/P/22 | Expenditures | 18,000 | |||||||
20/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 170,000 | 19/02/2022 | XVFC/2021-22/P/23 | Expenditures | 170,000 | |||||||
22/02/2022 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 140,000 | 21/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 140,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:38:49 PM. |