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.) |
19/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 84,475 | 01/02/2022 | XVFC/2021-22/P/16 | Expenditures | 46,021 | |||||||
19/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 14,880 | 02/02/2022 | XVFC/2021-22/P/17 | Expenditures | 85,058 | |||||||
20/02/2022 | 5THSFC/2021-22/R/15 | Refund of Excess Payment | 16,010 | 18/02/2022 | XVFC/2021-22/P/18 | Expenditures | 14,880 | |||||||
Refund of Excess Payment | 19/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 16,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:35:17 AM. |