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.) |
02/02/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 68,200 | 02/02/2022 | 4THSFC/2021-22/P/2 | Expenditures | 11,734 | |||||||
02/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 86,500 | 02/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | |||||||
21/02/2022 | XVFC/2021-22/R/29 | Refund of Excess Payment | 47,777 | 02/02/2022 | FFC/2021-22/P/18 | Expenditures | 52,588 | |||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/59 | Expenditures | 47,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:31:57 AM. |