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.) |
01/02/2022 | 4THSFC/2021-22/R/7 | Refund of Excess Payment | 18,177 | 07/02/2022 | 5THSFC/2021-22/P/1 | Expenditures | 18,177 | |||||||
28/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 80,000 | 08/02/2022 | XVFC/2021-22/P/2 | Expenditures | 110,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:14:13 AM. |