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/10 | Refund of Excess Payment | 177,380 | 01/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 43,270 | |||||||
01/10/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 46,207 | 01/10/2021 | XVFC/2021-22/P/8 | Expenditures | 115,246 | |||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/9 | Expenditures | 18,864 | ||||||||||
Direct Receipts | 05/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 80,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:02 PM. |