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.) |
20/02/2022 | 4THSFC/2021-22/R/8 | Direct Receipts | 145,670 | 20/02/2022 | XVFC/2021-22/P/10 | Expenditures | 132,800 | |||||||
21/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 92,600 | 26/02/2022 | XVFC/2021-22/P/11 | Expenditures | 132,800 | |||||||
21/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 40,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:01:49 AM. |