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.) |
11/12/2021 | 4THSFC/2021-22/R/10 | Direct Receipts | 587,386 | 11/12/2021 | 4THSFC/2021-22/P/16 | Expenditures | 231,131 | |||||||
13/12/2021 | 4THSFC/2021-22/R/11 | Refund of Excess Payment | 231,131 | 11/12/2021 | XVFC/2021-22/P/10 | Expenditures | 36,700 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 20,000 | 12/12/2021 | 4THSFC/2021-22/P/17 | Expenditures | 158,854 | |||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/11 | Expenditures | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:42:53 PM. |