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.) |
29/11/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 136,356 | 10/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 2,360 | |||||||
30/11/2021 | 5THSFC/2021-22/R/13 | Refund of Excess Payment | 190,560 | 10/11/2021 | XVFC/2021-22/P/18 | Expenditures | 28,700 | |||||||
Refund of Excess Payment | 29/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 190,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:33:22 PM. |