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.) |
06/12/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 34,800 | 03/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 34,800 | |||||||
07/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 55,632 | 07/12/2021 | XVFC/2021-22/P/7 | Expenditures | 34,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:18:52 PM. |