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.) |
02/02/2022 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 4,500 | 01/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 4,500 | |||||||
28/02/2022 | XVFC/2021-22/R/13 | Direct Receipts | 100,000 | 08/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 7,000 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/28 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/29 | Expenditures | 4,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:25:40 AM. |