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 | 64,288 | 04/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 64,288 | |||||||
09/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 500,000 | 09/10/2021 | XVFC/2021-22/P/12 | Expenditures | 104,693 | |||||||
09/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 500,000 | 12/10/2021 | XVFC/2021-22/P/13 | Expenditures | 128,856 | |||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/14 | Expenditures | 42,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:31:13 AM. |