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.) |
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 35,000 | 10/03/2022 | XVFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 88,228 | 13/03/2022 | XVFC/2021-22/P/15 | Expenditures | 15,190 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 97,848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:00:06 PM. |