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.) |
05/07/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 39,227 | 05/07/2022 | XVFC/2022-23/P/5 | Expenditures | 27,000 | |||||||
05/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 40,192 | 18/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 227,149 | |||||||
05/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 12,200 | Expenditures | ||||||||||
06/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:19:15 PM. |