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.) |
21/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 72,944 | 15/02/2022 | XVFC/2021-22/P/10 | Expenditures | 130,130 | |||||||
22/02/2022 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 67,000 | 18/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 21/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:30:37 PM. |