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.) |
22/05/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 29,856 | 21/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 72,540 | |||||||
22/05/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 42,684 | 21/05/2021 | XVFC/2021-22/P/1 | Expenditures | 22,000 | |||||||
22/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 283,351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:20:21 PM. |