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.) |
28/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 27,000 | 28/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 27,000 | |||||||
30/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 47,739 | 30/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 49,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:03:45 PM. |