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.) |
17/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 65,000 | 17/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 95,096 | |||||||
18/12/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 20,320 | 27/12/2021 | XVFC/2021-22/P/7 | Expenditures | 20,320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:11:18 AM. |