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.) |
12/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 155,000 | 09/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 18,256 | |||||||
31/03/2022 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 2,000 | 10/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 18,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 99,000 | 12/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 151,471 | |||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:47:14 AM. |