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.) |
18/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 3,650 | 11/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
21/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 51,495 | 11/02/2022 | XVFC/2021-22/P/13 | Expenditures | 3,650 | |||||||
21/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 4,681 | 15/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 58,982 | |||||||
21/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 51,495 | 22/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 14,000 | |||||||
21/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 708 | Expenditures | ||||||||||
21/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 46,064 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:39:04 AM. |