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.) |
02/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 28,000 | 03/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 15,500 | |||||||
23/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 85,680 | 14/02/2022 | XVFC/2021-22/P/12 | Expenditures | 51,000 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/13 | Expenditures | 85,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:54:53 AM. |