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.) |
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,200 | 23/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,500 | |||||||
23/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 265,499 | 23/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 41,686 | |||||||
24/05/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 41,686 | Expenditures | ||||||||||
24/05/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 19,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:38:06 PM. |