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.) |
13/02/2022 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 178,437 | 06/02/2022 | XVFC/2021-22/P/5 | Expenditures | 139,773 | |||||||
17/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 51,048 | 09/02/2022 | XVFC/2021-22/P/6 | Expenditures | 55,800 | |||||||
28/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 31,424 | 12/02/2022 | 5THSFC/2021-22/P/2 | Expenditures | 178,437 | |||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 178,437 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:55:00 PM. |