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.) |
10/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 39,771 | 16/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 24,500 | |||||||
16/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 39,771 | 16/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 48,950 | |||||||
20/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 43,800 | 19/02/2022 | XVFC/2021-22/P/29 | Expenditures | 43,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:20:50 PM. |