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.) |
05/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 53,780 | 04/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
06/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 84,617 | 04/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 14,183 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/17 | Expenditures | 132,327 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 53,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:46:05 PM. |