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.) |
09/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 10/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 108,780 | |||||||
09/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 35,577 | 10/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | |||||||
09/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 29/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 7,055 | |||||||
09/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 35,577 | 29/11/2022 | XVFC/2022-23/P/13 | Expenditures | 5,776 | |||||||
09/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 8,289 | 29/11/2022 | XVFC/2022-23/P/14 | Expenditures | 6,365 | |||||||
30/11/2022 | 5THSFC/2022-23/R/16 | Refund of Excess Payment | 7,055 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:28:33 AM. |