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.) |
10/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 73,324 | 25/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 24,500 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 96,910 | 25/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,500 | |||||||
Refund of Excess Payment | 29/06/2021 | XVFC/2021-22/P/4 | Expenditures | 96,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:58:15 PM. |