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.) |
19/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 326,999 | 02/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 7,400 | |||||||
19/09/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 27,000 | 06/09/2021 | XVFC/2021-22/P/2 | Expenditures | 29,547 | |||||||
27/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,992,231 | 18/09/2021 | XVFC/2021-22/P/3 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:45:59 AM. |