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.) |
12/12/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 44,036 | 12/12/2021 | 5THSFC/2021-22/P/64 | Expenditures | 41,425 | |||||||
13/12/2021 | 5THSFC/2021-22/R/17 | Refund of Excess Payment | 1,770 | 31/12/2021 | XVFC/2021-22/P/11 | Expenditures | 2,890 | |||||||
13/12/2021 | 5THSFC/2021-22/R/18 | Refund of Excess Payment | 1,475 | Expenditures | ||||||||||
13/12/2021 | 5THSFC/2021-22/R/19 | Refund of Excess Payment | 1,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:50:45 AM. |