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.) |
02/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 37,116 | 25/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 61,600 | |||||||
02/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 37,116 | 25/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 27,780 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Refund of Excess Payment | 2,400 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 441 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:35:18 AM. |