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.) |
22/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 234,668 | 22/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 173,126 | |||||||
23/12/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 7,827 | 31/12/2021 | XVFC/2021-22/P/2 | Expenditures | 2,934 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:44:50 PM. |