Voucher Wise Summary Report
Opening Balance | 7,163,418 | |||||||||||||
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.) |
29/04/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 1,000,000 | 29/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,500 | |||||||
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 281,199 | Expenditures | ||||||||||
29/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 139,061 | Expenditures | ||||||||||
30/04/2021 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 19,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:45:53 AM. |