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.) |
05/10/2021 | 4THSFC/2021-22/R/3 | Refund of Excess Payment | 69,852 | 04/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 40,661 | |||||||
05/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,068 | 04/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 69,852 | |||||||
05/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 331,172 | 04/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 7,000 | |||||||
30/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 20,217 | 30/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,402 | |||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,402 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,402 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/2 | Expenditures | 69,852 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/3 | Expenditures | 71,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:11:06 AM. |