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.) |
06/07/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 18,976 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
06/07/2021 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 18,953 | 15/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 39,330 | |||||||
15/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 245,586 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:15:08 PM. |