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.) |
04/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 38,360 | 04/02/2022 | XVFC/2021-22/P/11 | Expenditures | 79,900 | |||||||
04/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 34,583 | 04/02/2022 | XVFC/2021-22/P/12 | Expenditures | 12,000 | |||||||
04/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 1,103 | 09/02/2022 | XVFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
04/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 34,583 | 09/02/2022 | XVFC/2021-22/P/14 | Expenditures | 12,000 | |||||||
05/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 12,000 | 22/02/2022 | XVFC/2021-22/P/15 | Expenditures | 110,571 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:02:40 PM. |