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.) |
01/11/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 131,300 | 09/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 131,300 | |||||||
10/11/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 131,300 | 27/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 88,000 | |||||||
27/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 350,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:04:33 PM. |