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.) |
06/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 233,048 | 06/02/2022 | XVFC/2021-22/P/22 | Expenditures | 190,229 | |||||||
07/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 190,229 | 08/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 200,473 | |||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/23 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:43:17 PM. |