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.) |
04/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 46,192 | 06/02/2022 | XVFC/2021-22/P/12 | Expenditures | 2,163 | |||||||
04/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 13,846 | 18/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 10,916 | |||||||
22/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 1,212 | 18/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 8,827 | |||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/14 | Expenditures | 1,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:42:04 PM. |