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.) |
12/11/2021 | 4THSFC/2021-22/R/4 | Refund of Excess Payment | 34,500 | 10/11/2021 | XVFC/2021-22/P/12 | Expenditures | 59,070 | |||||||
30/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 100,000 | 11/11/2021 | 4THSFC/2021-22/P/8 | Expenditures | 34,500 | |||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/14 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:48:15 PM. |