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.) |
02/12/2021 | 4THSFC/2021-22/R/7 | Direct Receipts | 33,000 | 02/12/2021 | 4THSFC/2021-22/P/31 | Expenditures | 36,000 | |||||||
03/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 16,000 | 02/12/2021 | XVFC/2021-22/P/14 | Expenditures | 16,000 | |||||||
08/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 500 | 08/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:00:13 PM. |