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.) |
22/08/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 19,590 | 21/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 12,500 | |||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 21/08/2021 | XVFC/2021-22/P/3 | Expenditures | 196,241 | |||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/6 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:48:30 PM. |