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.) |
02/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 3,468 | 07/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 28,000 | |||||||
02/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 34,126 | 08/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 28,000 | |||||||
08/02/2022 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 28,000 | Expenditures | ||||||||||
28/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 34,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:07:45 PM. |