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.) |
31/03/2022 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 81,457 | 15/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 34,380 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 850,000 | 15/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 17,530 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 173,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:50:33 AM. |