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.) |
26/11/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 39,690 | 25/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 161,617 | |||||||
26/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 87,020 | 25/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 138,687 | |||||||
Direct Receipts | 26/11/2021 | 4THSFC/2021-22/P/2 | Expenditures | 39,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:46:19 AM. |