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 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 6,000 | 21/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 6,000 | 22/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 9,810 | |||||||
25/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 58,674 | 22/02/2022 | XVFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 4,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:07:39 AM. |