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.) |
03/02/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 700 | 03/02/2022 | XVFC/2021-22/P/8 | Expenditures | 76,993 | |||||||
04/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 50,000 | 04/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 19,980 | |||||||
24/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 15,081 | 23/02/2022 | XVFC/2021-22/P/9 | Expenditures | 15,081 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:03:41 PM. |