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.) |
09/11/2021 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 3,370 | 09/11/2021 | XVFC/2021-22/P/1 | Expenditures | 125,340 | |||||||
10/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 883,741 | 09/11/2021 | XVFC/2021-22/P/2 | Expenditures | 199,504 | |||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/6 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 16/11/2021 | 4THSFC/2021-22/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/11/2021 | 4THSFC/2021-22/P/7 | Expenditures | 73,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:52:14 PM. |