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.) |
25/12/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 18,539 | 02/12/2021 | XVFC/2021-22/P/19 | Expenditures | 19,656 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 73,206 | 02/12/2021 | XVFC/2021-22/P/20 | Expenditures | 22,645 | |||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 18,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:58:21 PM. |