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/9 | Refund of Excess Payment | 32,800 | 07/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 51,000 | |||||||
06/07/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 12,600 | 07/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 1,200 | |||||||
06/07/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 70,754 | 07/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | |||||||
06/07/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 704 | 11/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 32,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:17:12 AM. |