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.) |
01/11/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 20,986 | 01/11/2021 | XVFC/2021-22/P/5 | Expenditures | 252,744 | |||||||
17/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 344,769 | 18/11/2021 | XVFC/2021-22/P/6 | Expenditures | 250,884 | |||||||
29/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 27,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:19:33 AM. |