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.) |
27/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 95,820 | 27/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 29,790 | |||||||
28/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 27,000 | 28/10/2021 | FFC/2021-22/P/6 | Expenditures | 9,021 | |||||||
Refund of Excess Payment | 31/10/2021 | XVFC/2021-22/P/5 | Expenditures | 78,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:23:39 AM. |