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 | 4THSFC/2021-22/R/14 | Refund of Excess Payment | 55,700 | 03/02/2022 | 4THSFC/2021-22/P/11 | Expenditures | 7,000 | |||||||
03/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 45,000 | 03/02/2022 | XVFC/2021-22/P/20 | Expenditures | 45,969 | |||||||
03/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 51,000 | 03/02/2022 | XVFC/2021-22/P/21 | Expenditures | 55,700 | |||||||
03/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 50,000 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/14 | Direct Receipts | 5,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:46:08 AM. |