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.) |
13/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 50,000 | 03/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 15,100 | |||||||
30/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 27,836 | 12/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 17,100 | |||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:11:39 AM. |