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.) |
03/02/2022 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 3,000 | 02/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 3,000 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | 03/02/2022 | XVFC/2021-22/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/8 | Expenditures | 4,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:20:38 AM. |