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.) |
17/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 411,315 | 17/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 209,695 | |||||||
18/02/2022 | 5THSFC/2021-22/R/16 | Refund of Excess Payment | 123,435 | 17/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 309,763 | |||||||
18/02/2022 | 5THSFC/2021-22/R/17 | Refund of Excess Payment | 71,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:59:55 AM. |