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.) |
04/10/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 5,100 | 03/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 41,542 | |||||||
04/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 3,264 | 03/10/2021 | XVFC/2021-22/P/6 | Expenditures | 26,820 | |||||||
06/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 278,587 | 14/10/2021 | XVFC/2021-22/P/7 | Expenditures | 89,415 | |||||||
06/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 278,587 | 14/10/2021 | XVFC/2021-22/P/8 | Expenditures | 48,752 | |||||||
31/10/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 44,147 | 14/10/2021 | XVFC/2021-22/P/9 | Expenditures | 16,064 | |||||||
31/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 62,761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:30:12 PM. |