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.) |
21/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 2,384 | 06/02/2022 | XVFC/2021-22/P/8 | Expenditures | 37,181 | |||||||
21/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 23,459 | 11/02/2022 | XVFC/2021-22/P/9 | Expenditures | 49,476 | |||||||
21/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 23,459 | 26/02/2022 | XVFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:44:59 PM. |