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.) |
13/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 99,060 | 13/05/2021 | XVFC/2021-22/P/1 | Expenditures | 92,560 | |||||||
14/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 16,020 | 13/05/2021 | XVFC/2021-22/P/2 | Expenditures | 169,346 | |||||||
Refund of Excess Payment | 15/05/2021 | XVFC/2021-22/P/3 | Expenditures | 16,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:05:38 PM. |