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/14 | Refund of Excess Payment | 10,500 | 01/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 10,500 | |||||||
05/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 2,758 | 01/02/2022 | XVFC/2021-22/P/22 | Expenditures | 19,600 | |||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/47 | Expenditures | 50,150 | ||||||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/48 | Expenditures | 25,530 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/23 | Expenditures | 42,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:55:58 PM. |