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.) |
16/07/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 19,800 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
16/07/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 19,800 | 14/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,800 | |||||||
20/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 83,553 | 15/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,800 | |||||||
20/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 83,553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:33:01 AM. |