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.) |
08/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 10,000 | 04/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 20,000 | |||||||
09/02/2022 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 6,000 | 08/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 100,000 | 16/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/7 | Expenditures | 56,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:43:51 AM. |