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.) |
03/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 7,660 | 02/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
03/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 84,263 | 21/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 10,500 | |||||||
03/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 4,053 | Expenditures | ||||||||||
03/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 75,377 | Expenditures | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/16 | Refund of Excess Payment | 10,500 | Expenditures | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/17 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:16:04 AM. |