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.) |
02/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 07/11/2021 | XVFC/2021-22/P/2 | Expenditures | 150,000 | |||||||
02/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 14/11/2021 | XVFC/2021-22/P/3 | Expenditures | 150,000 | |||||||
02/11/2021 | SFC/2021-22/R/2 | Direct Receipts | 153,680 | 27/11/2021 | FFC/2021-22/P/5 | Expenditures | 14,022 | |||||||
08/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 150,000 | 27/11/2021 | SFC/2021-22/P/1 | Expenditures | 13,311 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:35:13 PM. |