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.) |
21/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 143,957 | 23/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 162,500 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 6,000 | 23/03/2022 | XVFC/2021-22/P/22 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:31:47 PM. |