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.) |
13/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 56,300 | 12/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 3,000 | |||||||
14/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 28,730 | 12/03/2022 | XVFC/2021-22/P/18 | Expenditures | 56,300 | |||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 3,852 | 14/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 44,800 | |||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/19 | Expenditures | 38,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:58:25 PM. |