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.) |
03/12/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 21,373 | 02/12/2021 | 4THSFC/2021-22/P/2 | Expenditures | 21,373 | |||||||
03/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 200,000 | 02/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 47,977 | |||||||
Direct Receipts | 27/12/2021 | FFC/2021-22/P/10 | Expenditures | 14,780 | ||||||||||
Direct Receipts | 27/12/2021 | FFC/2021-22/P/8 | Expenditures | 26,316 | ||||||||||
Direct Receipts | 27/12/2021 | FFC/2021-22/P/9 | Expenditures | 41,443 | ||||||||||
Direct Receipts | 29/12/2021 | FFC/2021-22/P/11 | Expenditures | 32,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:51:14 AM. |