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.) |
23/10/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 94,252 | 22/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 165,368 | |||||||
23/10/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 71,116 | 23/10/2021 | XVFC/2021-22/P/13 | Expenditures | 165,368 | |||||||
23/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 500,000 | 29/10/2021 | XVFC/2021-22/P/14 | Expenditures | 65,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:34:58 PM. |