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/10 | Direct Receipts | 60,409 | 21/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 3,000 | |||||||
22/02/2022 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 27,000 | 21/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 27,000 | |||||||
22/02/2022 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:06:45 PM. |