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/10 | Refund of Excess Payment | 6,000 | 01/02/2022 | XVFC/2021-22/P/12 | Expenditures | 89,000 | |||||||
15/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 72,385 | 01/02/2022 | XVFC/2021-22/P/13 | Expenditures | 51,849 | |||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/14 | Expenditures | 103,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:07:30 AM. |