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.) |
20/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 137,000 | 20/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 37,200 | |||||||
21/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 134,396 | 20/02/2022 | XVFC/2021-22/P/7 | Expenditures | 134,396 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:34:54 PM. |