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.) |
21/02/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,000 | 17/02/2022 | XVFC/2021-22/P/13 | Expenditures | 4,238 | |||||||
21/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 4,238 | 21/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 6,000 | |||||||
22/02/2022 | 5THSFC/2021-22/R/19 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:41:45 AM. |