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.) |
26/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 39,640 | 12/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 102,865 | |||||||
27/11/2021 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 39,640 | 12/11/2021 | XVFC/2021-22/P/3 | Expenditures | 34,524 | |||||||
Refund of Excess Payment | 26/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 39,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:04:53 PM. |