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.) |
16/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 42,355 | 11/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
22/02/2022 | 5THSFC/2021-22/R/17 | Refund of Excess Payment | 13,500 | 11/02/2022 | XVFC/2021-22/P/14 | Expenditures | 50,423 | |||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/15 | Expenditures | 8,601 | ||||||||||
Refund of Excess Payment | 21/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:21:07 PM. |