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.) |
14/12/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 1,836 | 13/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 36,672 | |||||||
21/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 478,594 | 13/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 58,806 | |||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 178,235 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 184,891 | ||||||||||
Direct Receipts | 24/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 25,728 | ||||||||||
Direct Receipts | 24/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 29,730 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 31/12/2021 | 4THSFC/2021-22/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:50:58 AM. |