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.) |
18/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 68,729 | 18/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 112,600 | |||||||
19/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 36,270 | 18/02/2022 | XVFC/2021-22/P/16 | Expenditures | 36,270 | |||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/17 | Expenditures | 70,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:44:58 AM. |