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.) |
18/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 41,784 | 16/02/2022 | XVFC/2021-22/P/17 | Expenditures | 19,800 | |||||||
19/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 51,840 | 16/02/2022 | XVFC/2021-22/P/18 | Expenditures | 59,550 | |||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/19 | Expenditures | 51,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:10:48 AM. |