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.) |
23/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 41,818 | 23/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
24/02/2022 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 6,000 | 23/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
24/02/2022 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 6,000 | 23/02/2022 | XVFC/2021-22/P/8 | Expenditures | 97,918 | |||||||
24/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 97,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:08:14 AM. |