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.) |
18/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 21,730 | 17/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 8,459 | |||||||
30/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 152,000 | 17/11/2021 | XVFC/2021-22/P/11 | Expenditures | 21,730 | |||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 21,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:48:24 PM. |