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.) |
21/11/2021 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 98,161 | 06/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 13,900 | |||||||
21/11/2021 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 13,900 | 06/11/2021 | XVFC/2021-22/P/4 | Expenditures | 71,947 | |||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 20/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 98,161 | |||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/5 | Expenditures | 24,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:33:25 AM. |