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.) |
08/12/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 68,247 | 08/12/2021 | 4THSFC/2021-22/P/11 | Expenditures | 47,444 | |||||||
25/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 9,985 | 24/12/2021 | 4THSFC/2021-22/P/12 | Expenditures | 5,350 | |||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/49 | Expenditures | 9,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:34:57 AM. |