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.) |
11/02/2022 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 2,994 | 01/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 37,650 | |||||||
28/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 41,216 | 10/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
28/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 3,747 | 10/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 2,994 | |||||||
28/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 2,274 | Expenditures | ||||||||||
28/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 41,216 | Expenditures | ||||||||||
28/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 36,869 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 6,515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:09:43 AM. |