Voucher Wise Summary Report
Opening Balance | 2,344,188 | |||||||||||||
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.) |
02/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,502,595 | 02/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 17,168 | |||||||
02/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,502,595 | Expenditures | ||||||||||
03/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,288,011 | Expenditures | ||||||||||
03/04/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 17,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:07:14 AM. |