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.) |
07/12/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 7,788 | 07/12/2021 | 4THSFC/2021-22/P/5 | Expenditures | 7,788 | |||||||
08/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 18,000 | 07/12/2021 | XVFC/2021-22/P/10 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:24:15 AM. |