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.) |
02/05/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 13,500 | 01/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,720 | |||||||
02/05/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 11,250 | 01/05/2021 | FFC/2021-22/P/1 | Expenditures | 9,710 | |||||||
02/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 9,710 | 02/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 254,687 | |||||||
02/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 254,687 | 02/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 254,687 | |||||||
02/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 254,687 | Receipt Cancellation | ||||||||||
02/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 294,275 | Receipt Cancellation | ||||||||||
02/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,357 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:02:07 PM. |