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.) |
07/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 250,000 | 07/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 57,000 | |||||||
19/02/2022 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 57,000 | 18/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 6,000 | |||||||
28/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:22:30 PM. |