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.) |
02/11/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 50,000 | 02/11/2021 | XVFC/2021-22/P/31 | Expenditures | 25,000 | |||||||
07/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 32,000 | 07/11/2021 | XVFC/2021-22/P/32 | Expenditures | 50,000 | |||||||
19/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 24,491 | 19/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 50,000 | |||||||
19/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:55:54 AM. |