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.) |
17/07/2021 | 4THSFC/2021-22/R/3 | Refund of Excess Payment | 91,750 | 06/07/2021 | XVFC/2021-22/P/11 | Expenditures | 83,228 | |||||||
24/07/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 1,140 | 16/07/2021 | 4THSFC/2021-22/P/7 | Expenditures | 91,750 | |||||||
24/07/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 71,982 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:25:35 AM. |