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.) |
22/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 61,000 | 22/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
23/02/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 6,000 | 22/02/2022 | XVFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
23/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 6,000 | 22/02/2022 | XVFC/2021-22/P/15 | Expenditures | 101,182 | |||||||
23/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,000 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 101,182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:30:40 PM. |