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.) |
02/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 200,000 | 02/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 169,270 | |||||||
02/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 300,000 | 02/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 4,500 | |||||||
03/10/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 169,270 | 08/10/2022 | XVFC/2022-23/P/13 | Expenditures | 158,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:18:42 AM. |