Voucher Wise Summary Report
Opening Balance | 199,730 | |||||||||||||
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.) |
01/04/2021 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 89,736 | 24/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 80,391 | |||||||
01/04/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 171,519 | 24/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 67,599 | |||||||
24/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 189,177 | 28/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 89,736 | |||||||
24/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 394,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:53:24 PM. |