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.) |
18/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 49,000 | 18/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 95,000 | |||||||
18/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 48,719 | 26/10/2021 | XVFC/2021-22/P/4 | Expenditures | 95,000 | |||||||
19/10/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 95,000 | 27/10/2021 | XVFC/2021-22/P/5 | Expenditures | 61,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:57:35 PM. |