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.) |
02/02/2022 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 700 | 01/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 700 | |||||||
16/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 100,000 | 04/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 12,600 | |||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:02:46 PM. |