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.) |
08/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 37,921 | 21/02/2022 | XVFC/2021-22/P/17 | Expenditures | 51,901 | |||||||
21/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 37,921 | 23/02/2022 | XVFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
22/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 51,901 | 24/02/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
24/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:48:31 PM. |