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.) |
01/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 95,923 | 05/08/2021 | XVFC/2021-22/P/5 | Expenditures | 62,000 | |||||||
07/08/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 125,224 | 06/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 125,224 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:35:10 AM. |