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.) |
10/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 171,564 | 10/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 125,295 | |||||||
10/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 85,851 | 20/10/2021 | XVFC/2021-22/P/8 | Expenditures | 181,708 | |||||||
10/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 125,646 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:16:36 AM. |