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.) |
09/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 3,500 | 08/10/2021 | XVFC/2021-22/P/9 | Expenditures | 3,500 | |||||||
22/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 46,500 | 22/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 44,400 | |||||||
31/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 82,765 | 31/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 53,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:17:46 AM. |