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.) |
12/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 49,667 | 12/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 65,937 | |||||||
13/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 10,000 | 12/12/2021 | XVFC/2021-22/P/6 | Expenditures | 170,199 | |||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:34:06 PM. |