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.) |
22/02/2022 | 4THSFC/2021-22/R/2 | Direct Receipts | 150,152 | 13/02/2022 | XVFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
23/02/2022 | 4THSFC/2021-22/R/3 | Refund of Excess Payment | 10,090 | 22/02/2022 | 4THSFC/2021-22/P/5 | Expenditures | 10,090 | |||||||
Refund of Excess Payment | 25/02/2022 | 4THSFC/2021-22/P/6 | Expenditures | 10,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:49:35 PM. |