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.) |
12/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 4,302 | 12/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
13/02/2022 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 104,280 | Expenditures | ||||||||||
13/02/2022 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
13/02/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 17,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:48:41 PM. |