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.) |
22/02/2022 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 12,661 | 21/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 12,661 | |||||||
22/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 4,013 | 21/02/2022 | XVFC/2021-22/P/6 | Expenditures | 88,324 | |||||||
22/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 39,492 | Expenditures | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 39,492 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 88,324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:37:53 PM. |