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/7 | Direct Receipts | 34,471 | 02/02/2022 | XVFC/2021-22/P/7 | Expenditures | 67,650 | |||||||
23/02/2022 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 6,025 | 04/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 22/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:50 AM. |