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.) |
20/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 3,060 | 19/11/2021 | XVFC/2021-22/P/6 | Expenditures | 33,696 | |||||||
26/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 152,153.9 | 27/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 50,547 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:13:08 AM. |