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.) |
04/10/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,773 | 11/10/2021 | SFCG/2021-22/P/17 | Expenditures | 32,347 | |||||||
04/10/2021 | SFCG/2021-22/R/12 | Direct Receipts | 119,970 | 19/10/2021 | SFCG/2021-22/P/15 | Expenditures | 12,780 | |||||||
04/10/2021 | SFCG/2021-22/R/13 | Direct Receipts | 32,795 | 19/10/2021 | SFCG/2021-22/P/16 | Expenditures | 118,243 | |||||||
20/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 44,912 | 19/10/2021 | XVFC/2021-22/P/1 | Expenditures | 44,912 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:38:20 AM. |