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.) |
29/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 55,937 | 29/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 44,590 | |||||||
29/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 18,300 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | Refund of Excess Payment | 44,590 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 45,915 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,300 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 50,855 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 7,902 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:09:58 AM. |