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.) |
08/11/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 19,312 | 28/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 42,740 | |||||||
08/11/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 7,727 | 28/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,302 | |||||||
28/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 58,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:15:19 PM. |