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.) |
06/02/2022 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 12,000 | 05/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 29,880 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 27,185 | 05/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 7,936 | |||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:27:57 AM. |