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.) |
09/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 150,000 | 04/07/2021 | XVFC/2021-22/P/4 | Expenditures | 27,000 | |||||||
18/07/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 17,000 | 09/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 128,030 | |||||||
18/07/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 47,730 | 18/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 64,730 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:22:19 AM. |