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.) |
02/05/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 36,450 | 01/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 12,650 | |||||||
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 196,162 | 01/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 36,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:48:01 PM. |