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.) |
12/10/2021 | 4THSFC/2021-22/R/4 | Refund of Excess Payment | 4,000 | 11/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 4,000 | |||||||
31/10/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 27,345 | 28/10/2021 | FFC/2021-22/P/8 | Expenditures | 27,345 | |||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 30/10/2021 | FFC/2021-22/P/9 | Expenditures | 55,723 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:33:55 PM. |