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.) |
01/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 38,802 | 01/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 53,020 | |||||||
02/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 55,059 | 01/10/2021 | XVFC/2021-22/P/21 | Expenditures | 21,035 | |||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/22 | Expenditures | 55,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:14:37 PM. |