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.) |
17/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 88,694 | 22/02/2022 | XVFC/2021-22/P/27 | Expenditures | 28,375 | |||||||
17/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 88,694 | 22/02/2022 | XVFC/2021-22/P/28 | Expenditures | 19,500 | |||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 19,500 | 22/02/2022 | XVFC/2021-22/P/29 | Expenditures | 6,000 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 28,375 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:28:35 PM. |