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.) |
16/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 27,850 | 16/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 40,950 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 3,000 | 22/02/2022 | XVFC/2021-22/P/14 | Expenditures | 5,400 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 5,400 | 22/02/2022 | XVFC/2021-22/P/15 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:33:54 AM. |