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.) |
14/02/2022 | 4THSFC/2021-22/R/21 | Direct Receipts | 159,408 | 14/02/2022 | 4THSFC/2021-22/P/27 | Expenditures | 111,728 | |||||||
21/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 6,000 | 14/02/2022 | 4THSFC/2021-22/P/28 | Expenditures | 47,680 | |||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:55:23 AM. |