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.) |
21/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 295,686 | 21/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 251,039 | |||||||
22/02/2022 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 109,292 | 21/02/2022 | XVFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
22/02/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 141,747 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:38:08 AM. |