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.) |
01/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 41,000 | 01/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
01/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 27,000 | 01/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 26,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:49:22 AM. |