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.) |
04/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 71,410 | 17/02/2022 | XVFC/2021-22/P/19 | Expenditures | 9,206 | |||||||
19/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 127,756 | 17/02/2022 | XVFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
22/02/2022 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 133,121 | 19/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 187,147 | |||||||
Refund of Excess Payment | 21/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 133,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:04:32 PM. |