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.) |
26/10/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 14,724 | 14/10/2021 | FFC/2021-22/P/16 | Expenditures | 147,098 | |||||||
26/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 680,000 | 21/10/2021 | XVFC/2021-22/P/3 | Expenditures | 150,295 | |||||||
26/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 980,000 | 25/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 14,724 | |||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/4 | Expenditures | 22,726 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/5 | Expenditures | 119,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:47:02 PM. |