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.) |
03/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 46,856 | 30/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 40,700 | |||||||
31/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 46,856 | 30/12/2021 | XVFC/2021-22/P/4 | Expenditures | 69,922 | |||||||
31/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 72,652 | 30/12/2021 | XVFC/2021-22/P/5 | Expenditures | 72,652 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:50:42 AM. |