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.) |
31/08/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 9,000 | 31/08/2021 | XVFC/2021-22/P/3 | Expenditures | 22,500 | |||||||
31/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 152,400 | 31/08/2021 | XVFC/2021-22/P/4 | Expenditures | 27,000 | |||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 99,999 | 31/08/2021 | XVFC/2021-22/P/5 | Expenditures | 53,760 | |||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/6 | Expenditures | 30,312 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/7 | Expenditures | 11,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:00:57 AM. |