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.) |
01/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 58,076 | 05/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,000 | |||||||
06/12/2021 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 12,500 | 13/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 13,370 | |||||||
31/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 14,097 | 13/12/2021 | XVFC/2021-22/P/6 | Expenditures | 187,523 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:45:46 AM. |