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.) |
20/02/2022 | 4THSFC/2021-22/R/13 | Direct Receipts | 260,000 | 18/02/2022 | XVFC/2021-22/P/81 | Expenditures | 2,530 | |||||||
20/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 2,530 | 20/02/2022 | 4THSFC/2021-22/P/74 | Expenditures | 107,600 | |||||||
Refund of Excess Payment | 20/02/2022 | 4THSFC/2021-22/P/75 | Expenditures | 75,700 | ||||||||||
Refund of Excess Payment | 20/02/2022 | 4THSFC/2021-22/P/76 | Expenditures | 74,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:35:42 AM. |