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 | XVFC/2021-22/R/8 | Refund of Excess Payment | 37,850 | 02/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 59,950 | |||||||
10/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 36,764 | 02/02/2022 | XVFC/2021-22/P/32 | Expenditures | 37,850 | |||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:20:18 PM. |