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/14 | Direct Receipts | 82,797 | 19/02/2022 | XVFC/2021-22/P/9 | Expenditures | 54,283 | |||||||
16/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 82,797 | 21/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 3,990 | |||||||
22/02/2022 | 5THSFC/2021-22/R/16 | Refund of Excess Payment | 3,990 | 26/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 3,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:47:31 PM. |