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.) |
25/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 60,491 | 25/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 24,500 | |||||||
26/12/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 24,500 | 25/12/2021 | XVFC/2021-22/P/12 | Expenditures | 25,200 | |||||||
26/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 25,200 | 25/12/2021 | XVFC/2021-22/P/13 | Expenditures | 3,970 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:00:35 AM. |