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.) |
08/12/2021 | 5THSFC/2021-22/R/25 | Refund of Excess Payment | 18,000 | 07/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 57,558 | |||||||
08/12/2021 | 5THSFC/2021-22/R/26 | Refund of Excess Payment | 28,230 | Expenditures | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/27 | Direct Receipts | 86,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:09:08 PM. |