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.) |
02/12/2021 | 4THSFC/2021-22/R/3 | Refund of Excess Payment | 8,175 | 02/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 200,788 | |||||||
04/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 38,509 | 04/12/2021 | 4THSFC/2021-22/P/7 | Expenditures | 3,740 | |||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 27,784 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/2 | Expenditures | 213,454 | ||||||||||
Direct Receipts | 14/12/2021 | 4THSFC/2021-22/P/8 | Expenditures | 210,079 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/3 | Expenditures | 28,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:29:11 PM. |