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 | 5THSFC/2021-22/R/5 | Direct Receipts | 25,000 | 10/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
23/02/2022 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 6,179 | 10/02/2022 | XVFC/2021-22/P/4 | Expenditures | 183,727 | |||||||
Refund of Excess Payment | 12/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 14,500 | ||||||||||
Refund of Excess Payment | 22/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:03:37 AM. |