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.) |
20/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 1,725 | 20/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 27,900 | |||||||
20/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 41,996 | 20/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 76,366 | |||||||
21/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 148,981 | 20/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 38,340 | |||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/6 | Expenditures | 148,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:27:56 AM. |