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.) |
03/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 35,139 | 05/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 40,800 | |||||||
03/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 35,139 | 15/02/2022 | XVFC/2021-22/P/6 | Expenditures | 58,080 | |||||||
22/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 85,279 | 21/02/2022 | XVFC/2021-22/P/7 | Expenditures | 85,279 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:21:44 AM. |