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.) |
05/02/2022 | 5THSFC/2021-22/R/15 | Refund of Excess Payment | 17,500 | 04/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 17,500 | |||||||
17/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 26,881 | 04/02/2022 | XVFC/2021-22/P/38 | Expenditures | 44,000 | |||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 12,728 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 14,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:06:07 AM. |