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.) |
01/11/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 5,250 | 16/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 5,250 | |||||||
17/11/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 5,250 | 30/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 10,000 | |||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 345,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:28:14 PM. |