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.) |
27/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 556,658 | 27/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 21,389 | |||||||
28/11/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 7,277 | 27/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 131,646 | |||||||
28/11/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 34,560 | Expenditures | ||||||||||
28/11/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 34,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:16:10 PM. |