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.) |
15/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 110,731 | 15/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 110,500 | |||||||
23/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 11,366 | 22/02/2022 | XVFC/2021-22/P/15 | Expenditures | 11,366 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:28:36 PM. |