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.) |
09/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 867,000 | 09/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 39,610 | |||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 12,850 | 09/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 68,058 | |||||||
Refund of Excess Payment | 09/03/2022 | XVFC/2021-22/P/26 | Expenditures | 75,500 | ||||||||||
Refund of Excess Payment | 09/03/2022 | XVFC/2021-22/P/27 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:08:59 AM. |