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.) |
18/11/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 166,871 | 18/11/2021 | XVFC/2021-22/P/42 | Expenditures | 96,052 | |||||||
18/11/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 166,871 | Expenditures | ||||||||||
18/11/2021 | XVFC/2021-22/R/23 | Refund of Excess Payment | 96,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:42:46 PM. |