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.) |
09/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 36,244 | 09/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 51,986 | |||||||
10/12/2021 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 116,501 | 09/12/2021 | XVFC/2021-22/P/19 | Expenditures | 90,295 | |||||||
Refund of Excess Payment | 15/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:04:49 AM. |