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.) |
30/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 72,513 | 30/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 77,456 | |||||||
31/12/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 77,456 | 30/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 77,278 | |||||||
Refund of Excess Payment | 30/12/2021 | XVFC/2021-22/P/19 | Expenditures | 77,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:50:34 AM. |