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.) |
21/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 216,000 | 08/02/2022 | XVFC/2021-22/P/9 | Expenditures | 22,500 | |||||||
22/02/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 20,000 | 21/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 57,518 | |||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/10 | Expenditures | 290,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:45:19 PM. |