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.) |
10/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 200,000 | 10/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 18,000 | |||||||
11/03/2022 | 5THSFC/2021-22/R/19 | Refund of Excess Payment | 6,000 | 10/03/2022 | XVFC/2021-22/P/15 | Expenditures | 175,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:35:37 PM. |