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.) |
19/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 60,000 | 04/02/2022 | XVFC/2021-22/P/14 | Expenditures | 82,950 | |||||||
19/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 20,000 | 19/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 36,150 | |||||||
20/02/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 8,772 | 19/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 19,344 | |||||||
Refund of Excess Payment | 19/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 117,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:32:48 PM. |