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.) |
20/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 254,251 | 20/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 117,984 | |||||||
21/12/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 117,984 | 21/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,300 | |||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/15 | Expenditures | 117,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:31:07 PM. |