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.) |
15/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 15/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 16,491 | |||||||
15/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 34,216 | 15/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 49,245 | |||||||
15/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 550 | 15/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 16,491 | |||||||
15/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 34,216 | 15/10/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,100 | 15/10/2022 | XVFC/2022-23/P/19 | Expenditures | 1,411 | |||||||
16/10/2022 | 5THSFC/2022-23/R/20 | Refund of Excess Payment | 16,491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:21:56 PM. |