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.) |
23/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 89,756 | 05/10/2021 | XVFC/2021-22/P/4 | Expenditures | 30,977 | |||||||
23/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 9,000 | 23/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 49,950 | |||||||
Refund of Excess Payment | 29/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 41,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:04:31 AM. |