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.) |
06/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 29,600 | 05/08/2021 | XVFC/2021-22/P/3 | Expenditures | 58,988 | |||||||
28/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 62,922 | 29/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 69,972 | |||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/4 | Expenditures | 79,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:43:06 PM. |