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.) |
05/02/2022 | 4THSFC/2021-22/R/6 | Direct Receipts | 54,865 | 04/02/2022 | XVFC/2021-22/P/24 | Expenditures | 12,000 | |||||||
06/02/2022 | 4THSFC/2021-22/R/7 | Refund of Excess Payment | 15,150 | 05/02/2022 | 4THSFC/2021-22/P/16 | Expenditures | 56,857 | |||||||
Refund of Excess Payment | 05/02/2022 | 4THSFC/2021-22/P/17 | Expenditures | 15,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:07:30 AM. |