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.) |
01/11/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 176,740 | 17/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 176,740 | |||||||
30/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 166,601 | 18/11/2021 | XVFC/2021-22/P/6 | Expenditures | 25,000 | |||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 166,601 | 22/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:09:14 AM. |