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.) |
04/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 6,000 | 03/08/2021 | XVFC/2021-22/P/7 | Expenditures | 160,768 | |||||||
15/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 78,708 | 15/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 78,875 | |||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:29:00 AM. |