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.) |
14/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 14/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 1,500 | |||||||
15/01/2023 | 5THSFC/2022-23/R/14 | Refund of Excess Payment | 1,500 | 31/01/2023 | XVFC/2022-23/P/18 | Expenditures | 7,335 | |||||||
30/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 38,868 | Expenditures | ||||||||||
31/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 403 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 3,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:27:01 PM. |