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 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 6,000 | 02/02/2022 | XVFC/2021-22/P/19 | Expenditures | 63,300 | |||||||
22/02/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 7,000 | 02/02/2022 | XVFC/2021-22/P/20 | Expenditures | 20,725 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 100,000 | 21/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:30 AM. |