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.) |
01/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 49,160 | 01/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 49,160 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 22,649 | 16/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 15,246 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 8,000 | 22/02/2022 | XVFC/2021-22/P/9 | Expenditures | 30,649 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:41:03 AM. |