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.) |
22/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 28,924 | 22/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 36,000 | |||||||
22/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 22/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 30,000 | |||||||
22/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 28,924 | 22/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,076 | |||||||
22/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 22/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,650 | |||||||
23/10/2022 | 5THSFC/2022-23/R/13 | Refund of Excess Payment | 36,000 | 23/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:17:31 PM. |