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.) |
17/02/2022 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 6,000 | 14/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
17/02/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 9,960 | 14/02/2022 | FFC/2021-22/P/2 | Expenditures | 9,960 | |||||||
28/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 53,991 | 17/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 4,970 | |||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/3 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/4 | OB Cancellation | 7,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:35:48 PM. |