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.) |
08/06/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 25,500 | 07/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 110,200 | |||||||
30/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 41,333 | 07/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 110,200 | |||||||
30/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 2,526 | 07/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 25,500 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 4,949 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:34:00 AM. |