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/9 | Direct Receipts | 48,945 | 19/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 31,000 | |||||||
23/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 10,800 | 19/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 52,500 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 7,947 | 19/02/2022 | XVFC/2021-22/P/16 | Expenditures | 36,600 | |||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/17 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:56:47 AM. |