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.) |
19/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 24,353 | 23/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 11,000 | |||||||
19/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 24,353 | 23/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 11,000 | |||||||
24/02/2022 | 5THSFC/2021-22/R/13 | Refund of Excess Payment | 11,000 | 23/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 10,000 | |||||||
24/02/2022 | 5THSFC/2021-22/R/14 | Refund of Excess Payment | 11,000 | Expenditures | ||||||||||
24/02/2022 | 5THSFC/2021-22/R/15 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:15:22 AM. |