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.) |
18/02/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 88,165 | 18/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 120,962 | |||||||
19/02/2022 | 5THSFC/2021-22/R/20 | Refund of Excess Payment | 120,962 | 18/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 74,087 | |||||||
19/02/2022 | 5THSFC/2021-22/R/21 | Refund of Excess Payment | 74,087 | 18/02/2022 | XVFC/2021-22/P/25 | Expenditures | 149,502 | |||||||
19/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 149,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:16:57 PM. |