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.) |
01/10/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 2,990 | 22/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,000 | |||||||
22/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 22/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 95,159 | |||||||
22/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 49,460 | 22/10/2022 | XVFC/2022-23/P/13 | Expenditures | 87,598 | |||||||
22/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 35,100 | 22/10/2022 | XVFC/2022-23/P/14 | Expenditures | 13,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:24:19 PM. |