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.) |
01/10/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 2,817 | 24/10/2021 | XVFC/2021-22/P/11 | Expenditures | 55,000 | |||||||
27/10/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 7,552 | 24/10/2021 | XVFC/2021-22/P/12 | Expenditures | 25,100 | |||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 50,000 | 26/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 7,552 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:35:56 PM. |