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.) |
01/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 96,750 | 10/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 7,740 | |||||||
10/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 5,000 | 10/11/2021 | XVFC/2021-22/P/6 | Expenditures | 89,010 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:10:53 AM. |