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.) |
17/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 27,694 | 16/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 8,500 | |||||||
17/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 27,694 | 16/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 12,000 | |||||||
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 6,000 | 21/02/2022 | XVFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:32:56 AM. |