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.) |
10/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 471,433 | 10/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 7,277 | |||||||
10/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 471,433 | 10/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 69,536 | |||||||
11/12/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 34,560 | 10/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 144,995 | |||||||
11/12/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 144,995 | Expenditures | ||||||||||
11/12/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 34,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:13:40 AM. |