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.) |
15/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 44,946 | 15/07/2022 | XVFC/2022-23/P/10 | Expenditures | 1,098 | |||||||
15/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 12,200 | 18/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 675 | |||||||
19/07/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 5,400 | 18/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 66,500 | |||||||
Refund of Excess Payment | 18/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:48:53 AM. |