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.) |
01/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 44,904 | 01/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 60,490 | |||||||
01/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 50,199 | 01/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 23,760 | |||||||
02/02/2022 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 19,508 | 15/02/2022 | XVFC/2021-22/P/10 | Expenditures | 79,910 | |||||||
16/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 79,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:39:39 PM. |