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.) |
13/02/2022 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 17,459 | 01/02/2022 | XVFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
23/02/2022 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 12,800 | 01/02/2022 | XVFC/2021-22/P/11 | Expenditures | 26,074 | |||||||
28/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 100,000 | 11/02/2022 | 4THSFC/2021-22/P/6 | Expenditures | 29,500 | |||||||
Direct Receipts | 12/02/2022 | 4THSFC/2021-22/P/7 | Expenditures | 17,459 | ||||||||||
Direct Receipts | 22/02/2022 | 4THSFC/2021-22/P/8 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:21:27 PM. |