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/4 | Direct Receipts | 91,836 | 01/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 43,000 | |||||||
01/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 127,982 | 01/02/2022 | XVFC/2021-22/P/23 | Expenditures | 127,982 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:41:04 PM. |