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.) |
02/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 141,000 | 16/12/2021 | XVFC/2021-22/P/16 | Expenditures | 71,770 | |||||||
22/12/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 11,975 | 21/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 11,975 | |||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/17 | Expenditures | 69,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:54:11 PM. |