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.) |
19/11/2021 | 4THSFC/2021-22/R/3 | Refund of Excess Payment | 158,289 | 18/11/2021 | 4THSFC/2021-22/P/12 | Expenditures | 158,289 | |||||||
23/11/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 48,563 | 18/11/2021 | 4THSFC/2021-22/P/13 | Expenditures | 20,900 | |||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/7 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/11/2021 | 4THSFC/2021-22/P/14 | Expenditures | 158,289 | ||||||||||
Direct Receipts | 23/11/2021 | 4THSFC/2021-22/P/15 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/8 | Expenditures | 8,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:32:49 PM. |