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.) |
29/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 28,180 | 03/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,000 | |||||||
29/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 27,000 | 11/11/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | |||||||
Refund of Excess Payment | 29/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:53:39 AM. |