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.) |
23/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 217,823 | 03/02/2022 | XVFC/2021-22/P/27 | Expenditures | 17,408 | |||||||
24/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 6,000 | 03/02/2022 | XVFC/2021-22/P/28 | Expenditures | 17,008 | |||||||
28/02/2022 | XVFC/2021-22/R/13 | Direct Receipts | 99,124 | 04/02/2022 | XVFC/2021-22/P/29 | Expenditures | 18,000 | |||||||
Direct Receipts | 23/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 91,771 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:45:38 PM. |