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.) |
04/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 49,403 | 13/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 25,900 | |||||||
14/07/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 25,900 | 13/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 63,000 | |||||||
14/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 884 | Expenditures | ||||||||||
14/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,600 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 3,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:32 PM. |