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 | 5THSFC/2021-22/R/2 | Direct Receipts | 6,000 | 03/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
06/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 6,000 | 03/02/2022 | XVFC/2021-22/P/6 | Expenditures | 64,500 | |||||||
07/02/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 6,000 | 06/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
07/02/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 6,000 | 10/02/2022 | XVFC/2021-22/P/7 | Expenditures | 39,852 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:13:50 AM. |