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.) |
16/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 71,274 | 16/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 114,608 | |||||||
17/02/2022 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 4,800 | 16/02/2022 | XVFC/2021-22/P/3 | Expenditures | 248,552 | |||||||
17/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,950 | Expenditures | ||||||||||
17/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 3,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:02:35 PM. |