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.) |
22/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 171,817 | 08/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | |||||||
23/02/2022 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 27,520 | 08/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 9,700 | |||||||
Refund of Excess Payment | 22/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 27,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:11:01 AM. |