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.) |
05/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 190,000 | 05/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 71,233 | |||||||
26/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 9,000 | 22/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,500 | |||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/5 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:22 PM. |