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.) |
09/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 38,546 | 09/11/2021 | XVFC/2021-22/P/25 | Expenditures | 40,000 | |||||||
09/11/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 38,546 | 22/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 51,000 | |||||||
10/11/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:35:05 AM. |