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.) |
07/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 33,163 | 20/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 75,460 | |||||||
07/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 841 | 20/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 15,771 | |||||||
07/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | Expenditures | ||||||||||
07/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 33,163 | Expenditures | ||||||||||
07/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
21/10/2022 | 5THSFC/2022-23/R/14 | Refund of Excess Payment | 2,201 | Expenditures | ||||||||||
21/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 1,321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:53:09 AM. |