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.) |
01/02/2022 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 6,000 | 06/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 3,950 | |||||||
02/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 3,252 | 06/02/2022 | XVFC/2021-22/P/7 | Expenditures | 48,120 | |||||||
02/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 58,820 | 18/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:44 PM. |