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.) |
16/11/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 14,000 | 03/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 7,880 | |||||||
23/11/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 14,000 | 15/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 14,000 | |||||||
23/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 32,680 | 22/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 14,000 | |||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/9 | Expenditures | 2,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:18:59 AM. |