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.) |
07/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 37,267 | 06/02/2022 | XVFC/2021-22/P/6 | Expenditures | 40,800 | |||||||
07/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 37,267 | 15/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 75,324 | |||||||
07/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 37,267 | 22/02/2022 | XVFC/2021-22/P/7 | Expenditures | 19,975 | |||||||
07/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 37,267 | 22/02/2022 | XVFC/2021-22/P/8 | Expenditures | 17,715 | |||||||
23/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 19,975 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 17,715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:04:52 PM. |