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.) |
16/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 39,154 | 16/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 151,046 | |||||||
16/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 39,154 | 16/05/2022 | XVFC/2022-23/P/3 | Expenditures | 17,220 | |||||||
16/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 18,300 | Expenditures | ||||||||||
16/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 39,808 | Expenditures | ||||||||||
16/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 39,794 | Expenditures | ||||||||||
17/05/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 151,046 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:05:20 AM. |