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.) |
17/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 31,316 | 02/02/2022 | XVFC/2021-22/P/15 | Expenditures | 11,600 | |||||||
17/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 24,500 | 17/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 60,800 | |||||||
18/02/2022 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 60,800 | 17/02/2022 | XVFC/2021-22/P/16 | Expenditures | 60,000 | |||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/17 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:13:50 AM. |