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.) |
27/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 485,999 | 14/03/2022 | 4THSFC/2021-22/P/7 | Expenditures | 28,500 | |||||||
31/03/2022 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 18,096 | 14/03/2022 | 4THSFC/2021-22/P/8 | Expenditures | 10,500 | |||||||
Refund of Excess Payment | 26/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 64,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:21:33 PM. |