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.) |
08/02/2022 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 21,000 | 05/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 17,500 | |||||||
28/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 07/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 21,000 | |||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 21,790 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/8 | Expenditures | 60,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:46:22 PM. |