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.) |
04/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 50,000 | 04/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,500 | |||||||
05/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 12,825 | 04/12/2021 | XVFC/2021-22/P/19 | Expenditures | 12,825 | |||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/20 | Expenditures | 21,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:13:52 AM. |