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.) |
20/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 167,054 | 12/12/2021 | XVFC/2021-22/P/17 | Expenditures | 9,000 | |||||||
20/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 9,000 | 20/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 179,943 | |||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/18 | Expenditures | 1,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:50:49 AM. |