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.) |
16/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 44,683 | 16/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 13,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Refund of Excess Payment | 21,345 | 16/03/2022 | XVFC/2021-22/P/19 | Expenditures | 1,011 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Refund of Excess Payment | 16,300 | 23/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 37,645 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:33:48 AM. |