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/15 | Refund of Excess Payment | 11,750 | 02/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 142,856 | |||||||
03/02/2022 | 5THSFC/2021-22/R/16 | Refund of Excess Payment | 17,544 | 02/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 29,294 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 22,473 | 12/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/1 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:32:08 AM. |