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.) |
24/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 251,400 | 23/03/2022 | XVFC/2021-22/P/5 | Expenditures | 20,833 | |||||||
26/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 445,955 | 23/03/2022 | XVFC/2021-22/P/6 | Expenditures | 31,435 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 15,355 | 24/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 34,640 | |||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/7 | Expenditures | 50,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:42:28 PM. |