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.) |
06/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 34,534 | 06/02/2022 | 5THSFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
22/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 99,741 | 10/02/2022 | XVFC/2021-22/P/7 | Expenditures | 31,160 | |||||||
23/02/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 24,500 | 10/02/2022 | XVFC/2021-22/P/8 | Expenditures | 15,500 | |||||||
Refund of Excess Payment | 22/02/2022 | FFC/2021-22/P/10 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:39:16 AM. |