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.) |
03/02/2022 | 4THSFC/2021-22/R/4 | Refund of Excess Payment | 39,480 | 03/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 114,093 | |||||||
03/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 114,093 | 11/02/2022 | 4THSFC/2021-22/P/10 | Expenditures | 39,480 | |||||||
11/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 59,374 | 11/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 41,947 | |||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 9,082 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 29,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:00:14 PM. |