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.) |
20/02/2022 | 4THSFC/2021-22/R/6 | Direct Receipts | 6,510 | 20/02/2022 | XVFC/2021-22/P/6 | Expenditures | 138,684 | |||||||
20/02/2022 | 4THSFC/2021-22/R/7 | Direct Receipts | 5,404 | 20/02/2022 | XVFC/2021-22/P/7 | Expenditures | 12,000 | |||||||
20/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 35,484 | 21/02/2022 | 4THSFC/2021-22/P/3 | Expenditures | 10,000 | |||||||
22/02/2022 | 4THSFC/2021-22/R/8 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:14:55 PM. |