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.) |
12/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 35,000 | 12/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 4,520 | |||||||
13/10/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 4,520 | 25/10/2021 | XVFC/2021-22/P/33 | Expenditures | 15,800 | |||||||
Refund of Excess Payment | 26/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 7,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:24:19 AM. |