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.) |
03/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 24,748 | 03/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 32,500 | |||||||
09/02/2022 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 32,500 | 15/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:59:10 PM. |