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.) |
22/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 65,321 | 22/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 29,873 | |||||||
23/02/2022 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 18,047 | 22/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 19,167 | |||||||
23/02/2022 | 5THSFC/2021-22/R/13 | Refund of Excess Payment | 8,440 | Expenditures | ||||||||||
23/02/2022 | 5THSFC/2021-22/R/14 | Refund of Excess Payment | 21,433 | Expenditures | ||||||||||
23/02/2022 | 5THSFC/2021-22/R/15 | Refund of Excess Payment | 1,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:50:44 AM. |