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.) |
21/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 148,000 | 16/02/2022 | XVFC/2021-22/P/10 | Expenditures | 27,000 | |||||||
22/02/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 26,000 | 21/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 147,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:36:36 PM. |