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.) |
10/02/2022 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 66,259 | 09/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 12,648 | |||||||
10/02/2022 | 5THSFC/2021-22/R/13 | Refund of Excess Payment | 45,650 | 09/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 12,648 | |||||||
10/02/2022 | 5THSFC/2021-22/R/14 | Refund of Excess Payment | 62,588 | 17/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 13,200 | |||||||
17/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 134,803 | 17/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 191,420 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:56:51 AM. |