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.) |
29/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 245,620 | 29/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 87,000 | |||||||
29/12/2021 | RGSA/2021-22/R/2 | Refund of Excess Payment | 152,316 | 29/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 93,123 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:24:15 PM. |