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.) |
30/12/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 17,500 | 14/12/2021 | XVFC/2021-22/P/5 | Expenditures | 21,280 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 100,000 | 29/12/2021 | 4THSFC/2021-22/P/10 | Expenditures | 17,500 | |||||||
Direct Receipts | 29/12/2021 | 4THSFC/2021-22/P/9 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:07:31 PM. |