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.) |
18/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 253,157 | 25/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 30,677 | |||||||
26/05/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 15,594 | 25/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 29,293 | |||||||
Refund of Excess Payment | 25/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 15,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:59:47 AM. |