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.) |
23/02/2022 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 1,190 | 05/02/2022 | XVFC/2021-22/P/7 | Expenditures | 36,800 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 3,417 | 05/02/2022 | XVFC/2021-22/P/8 | Expenditures | 69,340 | |||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/02/2022 | 4THSFC/2021-22/P/7 | Expenditures | 1,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:24:42 PM. |