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.) |
02/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 24,192 | 05/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 35,405 | |||||||
06/02/2022 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 35,405 | 07/02/2022 | XVFC/2021-22/P/10 | Expenditures | 67,650 | |||||||
Refund of Excess Payment | 09/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 35,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:17:31 AM. |