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.) |
14/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 25,000 | 01/02/2022 | XVFC/2021-22/P/6 | Expenditures | 262,288 | |||||||
15/02/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 10,080 | 14/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 113,435 | |||||||
15/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 198,171 | 14/02/2022 | XVFC/2021-22/P/7 | Expenditures | 327,455 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:29:08 AM. |