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.) |
18/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 200,000 | 18/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 168,958 | |||||||
22/02/2022 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 5,413 | 18/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 110,739 | |||||||
Refund of Excess Payment | 21/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 5,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:45:38 PM. |