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.) |
12/03/2022 | 5THSFC/2021-22/R/22 | Refund of Excess Payment | 19,850 | 11/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 25,347 | |||||||
26/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 52,662 | 15/03/2022 | XVFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
26/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 18,300 | 22/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 8,700 | |||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 37,316 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 36,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:54:05 AM. |