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.) |
22/02/2022 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 5,000 | 07/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | |||||||
22/02/2022 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 5,000 | 14/02/2022 | XVFC/2021-22/P/30 | Expenditures | 175,000 | |||||||
22/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 66,002 | 22/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 12,275 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 11,881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:32:51 AM. |