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.) |
01/02/2022 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 700 | 02/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 55,800 | |||||||
17/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 27,000 | 02/02/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 25,210 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:23:57 AM. |