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.) |
21/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 245,500 | 21/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 70,200 | |||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,311 | 22/02/2022 | XVFC/2021-22/P/12 | Expenditures | 2,311 | |||||||
24/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,311 | 23/02/2022 | XVFC/2021-22/P/13 | Expenditures | 2,311 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 7,647 | 28/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 35.4 | |||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/14 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:46:35 AM. |