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.) |
01/05/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 118,066 | 19/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 118,066 | |||||||
23/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 61,741 | 19/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 34,444 | |||||||
23/05/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 118,066 | Expenditures | ||||||||||
23/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 293,381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:32:28 PM. |