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.) |
03/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 25,500 | 03/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 158,947 | |||||||
16/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 275,592 | 15/02/2022 | XVFC/2021-22/P/7 | Expenditures | 386,649 | |||||||
18/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 5,180 | 17/02/2022 | XVFC/2021-22/P/8 | Expenditures | 275,592 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:18:02 PM. |