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.) |
10/11/2021 | 5THSFC/2021-22/R/19 | Refund of Excess Payment | 7,243 | 09/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 18,472 | |||||||
17/11/2021 | 5THSFC/2021-22/R/20 | Direct Receipts | 218,963 | 12/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 12,899 | |||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/32 | Expenditures | 27,342 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 86,091 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 62,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:00:15 AM. |