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.) |
13/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 42,592 | 13/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 3,136 | |||||||
30/12/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 3,136 | 13/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 1,260 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:14:36 AM. |