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.) |
12/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 45,671 | 12/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
22/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 69,298 | 19/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 27,000 | |||||||
23/02/2022 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 18,683 | 22/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 85,984 | |||||||
23/02/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 67,301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:32:28 AM. |