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.) |
01/11/2021 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 28,028 | 11/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 22,341 | |||||||
27/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 46,988 | 27/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 28,028 | |||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/5 | Expenditures | 154,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:52:50 AM. |