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.) |
14/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 38,999 | 14/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 78,400 | |||||||
14/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 14/07/2022 | XVFC/2022-23/P/4 | Expenditures | 93,100 | |||||||
15/07/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
15/07/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:16:31 AM. |