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.) |
15/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 65,210 | 15/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 19,996 | |||||||
16/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 576,446 | 15/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 19,800 | |||||||
16/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 79,850 | 15/03/2022 | XVFC/2021-22/P/14 | Expenditures | 9,758 | |||||||
16/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 37,900 | 15/03/2022 | XVFC/2021-22/P/15 | Expenditures | 6,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:07:07 PM. |