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.) |
20/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 83,633 | 20/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 22,549 | |||||||
21/02/2022 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 22,549 | 20/02/2022 | XVFC/2021-22/P/38 | Expenditures | 174,200 | |||||||
21/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 174,200 | Expenditures | ||||||||||
21/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 32,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:45:47 PM. |