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.) |
07/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 55,000 | 01/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 28,400 | |||||||
07/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 28,500 | 07/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 28,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:48:21 AM. |