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.) |
02/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 88,830 | 14/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 178,848 | |||||||
03/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 800,809 | 14/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 45,756 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:11 PM. |