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.) |
01/02/2022 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 6,000 | 04/02/2022 | XVFC/2021-22/P/10 | Expenditures | 49,615 | |||||||
04/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 114,589 | 04/02/2022 | XVFC/2021-22/P/9 | Expenditures | 81,543 | |||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:01:44 AM. |