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.) |
02/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 06/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 27,264 | |||||||
02/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 23,654 | 06/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,000 | |||||||
07/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 62,592 | 06/10/2022 | XVFC/2022-23/P/12 | Expenditures | 62,592 | |||||||
08/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | Expenditures | ||||||||||
08/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 23,654 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:56:55 AM. |