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.) |
31/03/2022 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 1,500 | 12/03/2022 | 5THSFC/2021-22/P/2 | Expenditures | 18,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 40,342 | 12/03/2022 | 5THSFC/2021-22/P/3 | Expenditures | 800 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 18,000 | 12/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 19,343 | |||||||
Refund of Excess Payment | 16/03/2022 | XVFC/2021-22/P/3 | Expenditures | 246,465 | ||||||||||
Refund of Excess Payment | 18/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:50:14 PM. |