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.) |
22/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 52,165 | 22/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 31,000 | |||||||
23/02/2022 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 31,000 | 22/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 13,000 | |||||||
23/02/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:10:38 AM. |