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.) |
15/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 4,010 | 14/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 12,000 | |||||||
17/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 42,245 | 14/03/2022 | XVFC/2021-22/P/15 | Expenditures | 41,000 | |||||||
Direct Receipts | 17/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 64,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:17 AM. |