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.) |
16/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 16/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 47,000 | |||||||
29/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 27,000 | 28/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 944,134 | 29/07/2021 | FFC/2021-22/P/5 | Expenditures | 110,000 | |||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/2 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:05:02 PM. |