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.) |
20/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 18,000 | 20/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,641 | |||||||
24/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 150,910 | 20/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 31,884 | |||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 22,660 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 150,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:13:35 AM. |