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.) |
26/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 341,546 | 26/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 118,070 | |||||||
27/11/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 90,694 | 26/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 105,549 | |||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/7 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:32 AM. |