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.) |
16/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 475,625 | 15/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 28,000 | |||||||
16/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 6,000 | 15/03/2022 | XVFC/2021-22/P/10 | Expenditures | 120,503 | |||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/9 | Expenditures | 218,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:39:27 PM. |