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/14 | Refund of Excess Payment | 59,708 | 18/02/2022 | 5THSFC/2021-22/P/48 | Expenditures | 59,708 | |||||||
05/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 56,656 | 28/02/2022 | 5THSFC/2021-22/P/49 | Expenditures | 56,052 | |||||||
05/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 63,336 | Expenditures | ||||||||||
16/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 56,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:36:21 AM. |