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.) |
05/10/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 2,350 | 04/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,789 | |||||||
05/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 18,000 | 04/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,350 | |||||||
09/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 370,323 | 04/10/2021 | XVFC/2021-22/P/5 | Expenditures | 27,000 | |||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/6 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/7 | Expenditures | 178,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:05:36 AM. |