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.) |
30/11/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 5,428 | 13/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 57,145 | |||||||
30/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 51,177 | 15/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 12,928 | |||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 5,428 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 6,514 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 48,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:51:21 AM. |