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.) |
15/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 43,821 | 15/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 58,310 | |||||||
15/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,200 | 15/07/2022 | XVFC/2022-23/P/9 | Expenditures | 58,266 | |||||||
15/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 1,355 | 19/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 49,980 | |||||||
19/07/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 58,310 | 19/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:16:35 PM. |