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.) |
03/12/2021 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 16,800 | 02/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 128,717 | |||||||
03/12/2021 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 4,950 | 03/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 4,980 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 136,267 | 03/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 22,580 | |||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:16:51 PM. |