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.) |
23/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 160,000 | 22/10/2021 | XVFC/2021-22/P/7 | Expenditures | 160,000 | |||||||
25/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 256,421 | 25/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 216,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:57:14 AM. |