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.) |
28/12/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 24,500 | 27/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 4,900 | |||||||
31/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 50,164 | 27/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 7,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 3,247 | 27/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 14,850 | |||||||
31/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 4,560 | 27/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 51,191 | |||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:44:33 AM. |