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.) |
17/05/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 3,000 | 14/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 3,000 | |||||||
20/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 407,425 | 17/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,398 | |||||||
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 644,903 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:05:10 PM. |