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.) |
13/03/2022 | 5THSFC/2021-22/R/14 | Refund of Excess Payment | 10,000 | 12/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 10,000 | |||||||
22/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 128,859 | 22/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 127,000 | |||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 5,668 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/25 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:05:44 PM. |