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.) |
22/02/2022 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 2,500 | 11/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 74,090 | |||||||
22/02/2022 | 5THSFC/2021-22/R/13 | Refund of Excess Payment | 6,800 | 11/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 78,033 | |||||||
22/02/2022 | 5THSFC/2021-22/R/14 | Refund of Excess Payment | 7,200 | 11/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 31,231 | |||||||
22/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 42,100 | 11/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 64,934 | |||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:22:55 AM. |