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.) |
09/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 64,458 | 09/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 64,450 | |||||||
31/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 1,256 | 13/07/2021 | XVFC/2021-22/P/3 | Expenditures | 36,850 | |||||||
31/07/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 28,200 | 31/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 2,334 | |||||||
Refund of Excess Payment | 31/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 28,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:29:52 AM. |