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.) |
07/02/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 6,000 | 01/02/2022 | XVFC/2021-22/P/10 | Expenditures | 79,500 | |||||||
18/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 302,375 | 01/02/2022 | XVFC/2021-22/P/11 | Expenditures | 19,500 | |||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:48:25 PM. |