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.) |
22/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 266,436 | 05/02/2022 | XVFC/2021-22/P/15 | Expenditures | 45,000 | |||||||
23/02/2022 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 27,368 | 15/02/2022 | XVFC/2021-22/P/16 | Expenditures | 4,950 | |||||||
23/02/2022 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 25,597 | 22/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 68,365 | |||||||
23/02/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 15,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:59:07 AM. |