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.) |
13/11/2021 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 8,500 | 14/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 17,500 | |||||||
15/11/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 17,850 | 16/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 142,100 | |||||||
16/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 53,568 | Expenditures | ||||||||||
16/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 53,568 | Expenditures | ||||||||||
16/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 53,568 | Expenditures | ||||||||||
16/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 53,568 | Expenditures | ||||||||||
16/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 53,568 | Expenditures | ||||||||||
16/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 29,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:18:51 AM. |