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.) |
29/06/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 2,030 | 29/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 152,099 | |||||||
29/06/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 215,408 | 29/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,985 | |||||||
30/06/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 104,961 | 29/06/2021 | XVFC/2021-22/P/1 | Expenditures | 166,861 | |||||||
30/06/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 2,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:18:13 PM. |