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.) |
16/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 56,447 | 16/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
16/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 31,144 | 16/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,000 | |||||||
16/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 16/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 78,857 | |||||||
16/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 31,144 | 16/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 32,855 | |||||||
16/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 57,447 | Expenditures | ||||||||||
17/11/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:49:17 PM. |