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.) |
17/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 41,000 | 16/11/2021 | XVFC/2021-22/P/9 | Expenditures | 41,000 | |||||||
18/11/2021 | 4THSFC/2021-22/R/7 | Direct Receipts | 70,000 | 18/11/2021 | 4THSFC/2021-22/P/13 | Expenditures | 41,000 | |||||||
19/11/2021 | 4THSFC/2021-22/R/8 | Refund of Excess Payment | 41,000 | 18/11/2021 | 4THSFC/2021-22/P/14 | Expenditures | 26,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:24:54 PM. |