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.) |
23/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 201,523 | 03/11/2021 | XVFC/2021-22/P/7 | Expenditures | 120,000 | |||||||
23/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 120,000 | 23/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 60,000 | |||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/8 | Expenditures | 119,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:14:33 AM. |