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.) |
07/12/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 120,000 | 07/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 19,669 | |||||||
29/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 44,570 | 28/12/2021 | XVFC/2021-22/P/26 | Expenditures | 44,570 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:24:27 AM. |