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.) |
20/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 36,000 | 19/12/2021 | XVFC/2021-22/P/6 | Expenditures | 36,000 | |||||||
30/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 35,208 | 20/12/2021 | XVFC/2021-22/P/7 | Expenditures | 18,000 | |||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:59:53 PM. |