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 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 1,200 | 08/02/2022 | XVFC/2021-22/P/11 | Expenditures | 50,660 | |||||||
18/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 34,176 | 09/02/2022 | XVFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:26:48 AM. |