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.) |
24/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 22,320 | 03/12/2021 | XVFC/2021-22/P/8 | Expenditures | 44,411 | |||||||
24/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 43,542 | 03/12/2021 | XVFC/2021-22/P/9 | Expenditures | 43,542 | |||||||
Refund of Excess Payment | 24/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/10 | Expenditures | 43,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:15:29 AM. |