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.) |
21/10/2022 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 65,000 | 20/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 65,000 | |||||||
31/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 350,000 | 20/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 45,000 | |||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/19 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:50:24 PM. |