Voucher Wise Summary Report
Opening Balance | 814,818 | |||||||||||||
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.) |
23/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 363,496 | 23/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 13,400 | |||||||
23/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 363,496 | Expenditures | ||||||||||
24/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 76,918 | Expenditures | ||||||||||
24/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 76,918 | Expenditures | ||||||||||
24/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 76,918 | Expenditures | ||||||||||
24/04/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 152,314 | Expenditures | ||||||||||
24/04/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 13,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:49:53 AM. |