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/11 | Direct Receipts | 49,372 | 15/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 53,293 | |||||||
15/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 49,372 | 15/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 52,419 | |||||||
15/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 420 | 15/11/2022 | XVFC/2022-23/P/16 | Expenditures | 36,448 | |||||||
16/11/2022 | 5THSFC/2022-23/R/14 | Refund of Excess Payment | 53,293 | 15/11/2022 | XVFC/2022-23/P/17 | Expenditures | 63,520 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:07:08 PM. |