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.) |
06/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 401,922 | 06/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 297,000 | |||||||
23/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 29,735 | 22/02/2022 | XVFC/2021-22/P/26 | Expenditures | 29,735 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:15:37 PM. |