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.) |
17/03/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 485,400 | 17/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 100 | |||||||
18/03/2022 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 100 | 27/03/2022 | XVFC/2021-22/P/1 | Expenditures | 10,680 | |||||||
Refund of Excess Payment | 30/03/2022 | XVFC/2021-22/P/2 | Expenditures | 38,352 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/3 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:55:59 PM. |