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.) |
04/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 120,000 | 04/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 25,000 | |||||||
05/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 83,000 | 04/08/2021 | XVFC/2021-22/P/2 | Expenditures | 164,154 | |||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/3 | Expenditures | 83,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:45:36 AM. |