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.) |
14/12/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 7,000 | 13/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 7,000 | |||||||
24/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 91,220 | 23/12/2021 | XVFC/2021-22/P/1 | Expenditures | 15,980 | |||||||
24/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 15,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:42:08 PM. |