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.) |
02/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 56,000 | 02/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 67,650 | |||||||
23/02/2022 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 6,000 | 19/02/2022 | XVFC/2021-22/P/8 | Expenditures | 153,359 | |||||||
Refund of Excess Payment | 22/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:22:17 AM. |