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.) |
14/11/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 38,670 | 01/11/2021 | XVFC/2021-22/P/5 | Expenditures | 43,239 | |||||||
19/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 7,416 | 14/11/2021 | 4THSFC/2021-22/P/7 | Expenditures | 30,000 | |||||||
19/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 5,320 | 18/11/2021 | XVFC/2021-22/P/6 | Expenditures | 37,876 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:09:44 AM. |