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.) |
01/10/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 5,304 | 01/10/2021 | XVFC/2021-22/P/18 | Expenditures | 77,126 | |||||||
01/10/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 3,876 | 01/10/2021 | XVFC/2021-22/P/19 | Expenditures | 94,534 | |||||||
09/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 353,595 | 01/10/2021 | XVFC/2021-22/P/21 | Expenditures | 90,574 | |||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/22 | Expenditures | 5,304 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/23 | Expenditures | 3,876 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:05:51 AM. |