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.) |
31/03/2022 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 134,510 | 25/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 68,053 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 200,250 | 31/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 134,510 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:33:05 AM. |