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.) |
05/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 89,080 | 05/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 81,060 | |||||||
06/02/2022 | 5THSFC/2021-22/R/13 | Refund of Excess Payment | 81,060 | 08/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 88,720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:34:33 PM. |