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.) |
13/12/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 40,000 | 13/12/2021 | 4THSFC/2021-22/P/2 | Expenditures | 7,690 | |||||||
13/12/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 50,000 | 13/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 55,196 | |||||||
14/12/2021 | 4THSFC/2021-22/R/3 | Refund of Excess Payment | 30,481 | 13/12/2021 | FFC/2021-22/P/6 | Expenditures | 41,090 | |||||||
31/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 13/12/2021 | XVFC/2021-22/P/1 | Expenditures | 243,893 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:13:24 AM. |