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.) |
15/11/2022 | 5THSFC/2022-23/R/29 | Direct Receipts | 114,841 | 15/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 49,798 | |||||||
16/11/2022 | 5THSFC/2022-23/R/30 | Refund of Excess Payment | 49,798 | 15/11/2022 | XVFC/2022-23/P/13 | Expenditures | 9,497 | |||||||
30/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 99,000 | 19/11/2022 | XVFC/2022-23/P/15 | Expenditures | 20,380 | |||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 10,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:11:25 PM. |