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.) |
05/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 240,000 | 05/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 50,087 | |||||||
06/02/2022 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 50,087 | 08/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 50,087 | |||||||
09/02/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 50,087 | 18/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 42,567 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:21:10 PM. |