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.) |
06/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 99,800 | 02/02/2022 | XVFC/2021-22/P/7 | Expenditures | 64,870 | |||||||
07/02/2022 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 123,112 | 06/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 123,112 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | 06/02/2022 | XVFC/2021-22/P/8 | Expenditures | 64,188 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:06:23 AM. |