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.) |
21/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 53,111 | 14/02/2022 | XVFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
21/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 58,870 | 14/02/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
22/02/2022 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 139,472 | 21/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 139,472 | |||||||
22/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 3,900 | 21/02/2022 | XVFC/2021-22/P/20 | Expenditures | 120,142 | |||||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 120,142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:15:10 PM. |