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.) |
03/02/2022 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 700 | 02/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 700 | |||||||
17/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 96,000 | 17/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 26,928 | |||||||
21/02/2022 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 5,508 | 20/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 59,976 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:12:24 AM. |