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.) |
03/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 175,000 | 03/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 53,652 | |||||||
04/10/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 5,508 | 09/10/2021 | XVFC/2021-22/P/12 | Expenditures | 10,812 | |||||||
04/10/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 5,304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:30:56 PM. |