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.) |
10/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,305,348 | 10/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 181,294 | |||||||
10/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,305,348 | 10/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 18,156 | |||||||
11/10/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 6,120 | 28/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 188,514 | |||||||
11/10/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 6,120 | 31/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 47,394 | |||||||
11/10/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 5,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:36:51 AM. |