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.) |
30/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 2,510 | 31/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 76,670 | |||||||
30/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 25,823 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 1,797 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 25,823 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Refund of Excess Payment | 76,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:48:37 PM. |