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.) |
02/02/2022 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 16,000 | 01/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 332,018 | |||||||
08/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 109,224 | 01/02/2022 | XVFC/2021-22/P/20 | Expenditures | 149,000 | |||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 35,226 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:08:09 AM. |