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.) |
01/10/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 27,595 | 14/10/2021 | XVFC/2021-22/P/6 | Expenditures | 154,737 | |||||||
01/10/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 30,847 | 14/10/2021 | XVFC/2021-22/P/7 | Expenditures | 45,962 | |||||||
23/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 14,500 | 14/10/2021 | XVFC/2021-22/P/8 | Expenditures | 17,251 | |||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/9 | Expenditures | 15,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:18:53 AM. |