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.) |
18/11/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 5,628 | 17/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,628 | |||||||
21/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 35,637 | 17/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 10,030 | |||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/12 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 5,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:50:28 AM. |