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.) |
11/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 36,248 | 11/02/2022 | XVFC/2021-22/P/13 | Expenditures | 82,940 | |||||||
21/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 36,248 | 11/02/2022 | XVFC/2021-22/P/14 | Expenditures | 53,000 | |||||||
22/02/2022 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 17,000 | 14/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 50,868 | |||||||
Refund of Excess Payment | 21/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:38 AM. |