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.) |
01/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 41,000 | 01/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 30,000 | |||||||
02/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 100,000 | 01/12/2021 | XVFC/2021-22/P/10 | Expenditures | 100,000 | |||||||
11/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 135,788 | 11/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:55:16 PM. |