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.) |
25/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 141,122 | 01/11/2021 | XVFC/2021-22/P/2 | Expenditures | 176,733 | |||||||
26/11/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 118,326 | 25/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 118,326 | |||||||
26/11/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 72,092 | 25/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 139,526 | |||||||
26/11/2021 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 67,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:47:27 PM. |