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.) |
03/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 643 | 05/05/2022 | XVFC/2022-23/P/6 | Expenditures | 1,531 | |||||||
07/05/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 3,028 | 06/05/2022 | FFC/2022-23/P/1 | Expenditures | 3,028 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 38,923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:36:16 PM. |