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.) |
19/12/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 31,600 | 18/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 31,600 | |||||||
19/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 6,000 | 18/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 4,500 | |||||||
31/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 100,000 | 18/12/2021 | XVFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:10:05 PM. |