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.) |
24/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 218,598 | 02/11/2021 | XVFC/2021-22/P/7 | Expenditures | 43,943 | |||||||
25/11/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 2,800 | 24/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 217,463 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:57:35 AM. |