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.) |
01/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 6,000 | 07/02/2022 | 5THSFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
09/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 40,563 | 09/02/2022 | 5THSFC/2021-22/P/2 | Expenditures | 180,950 | |||||||
09/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 40,563 | 10/02/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
09/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 40,563 | 22/02/2022 | XVFC/2021-22/P/20 | Expenditures | 2,662 | |||||||
09/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 40,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:53:19 PM. |