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.) |
21/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 32,047 | 13/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 68,283 | |||||||
24/02/2022 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 22,500 | 23/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 22,500 | |||||||
24/02/2022 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 6,000 | 23/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:12:46 PM. |