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.) |
29/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 251,452 | 29/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 45,952 | |||||||
29/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 54,000 | 29/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 47,752 | |||||||
Refund of Excess Payment | 29/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 92,068 | ||||||||||
Refund of Excess Payment | 29/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 27,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:30:52 PM. |