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.) |
02/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 158,287 | 21/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 108,031 | |||||||
02/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 158,287 | 21/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 28,095 | |||||||
22/10/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 108,031 | 27/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 28,095 | |||||||
22/10/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 28,095 | 27/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 108,031 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:43:14 PM. |