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.) |
01/02/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 30,500 | 04/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 30,000 | |||||||
04/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 456,253 | 04/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 27,000 | |||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/47 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/48 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:12:29 PM. |