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.) |
11/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 50,964 | 08/02/2022 | XVFC/2021-22/P/14 | Expenditures | 188,000 | |||||||
11/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 50,964 | 11/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 94,000 | |||||||
11/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 50,964 | 11/02/2022 | XVFC/2021-22/P/15 | Expenditures | 94,000 | |||||||
11/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 50,964 | 11/02/2022 | XVFC/2021-22/P/16 | Expenditures | 4,000 | |||||||
11/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 19,470 | Expenditures | ||||||||||
11/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 19,470 | Expenditures | ||||||||||
11/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 19,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:04:40 PM. |