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.) |
11/10/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 16,650 | 10/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 16,650 | |||||||
13/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 40,292 | 12/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 16,650 | |||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 76,050 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/10 | Expenditures | 2,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:40 AM. |