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.) |
14/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 65,207 | 01/07/2022 | XVFC/2022-23/P/6 | Expenditures | 25,000 | |||||||
14/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 65,207 | 14/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 299,135 | |||||||
14/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 65,207 | Expenditures | ||||||||||
14/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 65,287 | Expenditures | ||||||||||
14/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 65,207 | Expenditures | ||||||||||
15/07/2022 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:50:34 PM. |