Voucher Wise Summary Report
Opening Balance | 430,024 | |||||||||||||
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.) |
18/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 426,000 | 18/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 98,200 | |||||||
19/04/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 190,813 | 18/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 190,813 | |||||||
19/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 98,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:39:54 AM. |