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.) |
06/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 51,168 | 06/02/2022 | XVFC/2021-22/P/10 | Expenditures | 19,900 | |||||||
06/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 51,168 | 06/02/2022 | XVFC/2021-22/P/8 | Expenditures | 102,804 | |||||||
06/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 51,168 | 06/02/2022 | XVFC/2021-22/P/9 | Expenditures | 193,536 | |||||||
06/02/2022 | 5THSFC/2021-22/R/13 | Refund of Excess Payment | 45,000 | Expenditures | ||||||||||
06/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 51,168 | Expenditures | ||||||||||
07/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 193,536 | Expenditures | ||||||||||
07/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 102,804 | Expenditures | ||||||||||
07/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 19,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:42:41 AM. |