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.) |
15/12/2021 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 51,972 | 14/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 78,779 | |||||||
17/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 19,950 | 14/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 16,680 | |||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/4 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 51,972 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/5 | Expenditures | 3,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:13:17 AM. |