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.) |
31/03/2022 | 4THSFC/2021-22/R/4 | Direct Receipts | 50,000 | 31/03/2022 | 4THSFC/2021-22/P/8 | Expenditures | 17,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 18,000 | 31/03/2022 | XVFC/2021-22/P/14 | Expenditures | 178,066 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:44:43 AM. |