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/16 | Refund of Excess Payment | 54,000 | 18/02/2022 | 5THSFC/2021-22/P/48 | Expenditures | 24,820 | |||||||
18/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 133,753 | 18/02/2022 | 5THSFC/2021-22/P/49 | Expenditures | 14,820 | |||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/50 | Expenditures | 28,280 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/51 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/52 | Expenditures | 29,405 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/32 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:21:03 AM. |