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.) |
29/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 30,000 | 29/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 33,835 | |||||||
30/11/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 33,835 | 29/11/2021 | XVFC/2021-22/P/7 | Expenditures | 19,429 | |||||||
Refund of Excess Payment | 29/11/2021 | XVFC/2021-22/P/8 | Expenditures | 19,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:00:37 AM. |