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.) |
28/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 70,000 | 06/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,450 | |||||||
29/05/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 5,112 | 14/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,999 | |||||||
31/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 100,000 | 22/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 37,500 | |||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 64,557 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 7,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:21:02 PM. |