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.) |
14/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 60,432 | 14/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 136,024 | |||||||
15/12/2021 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 28,413 | Expenditures | ||||||||||
15/12/2021 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 37,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:43:12 AM. |