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 | XVFC/2021-22/R/6 | Refund of Excess Payment | 8,900 | 04/02/2022 | XVFC/2021-22/P/6 | Expenditures | 8,900 | |||||||
08/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 99,600 | 08/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 105,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:08:04 PM. |