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.) |
07/08/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 92,364 | 16/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 61,316 | |||||||
20/08/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 295 | 19/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 70,188 | |||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/27 | Expenditures | 169,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:48:27 PM. |