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.) |
30/06/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 12,775 | 29/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 72,780 | |||||||
30/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 68,395 | 29/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 74,769 | |||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 201,828 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/2 | Expenditures | 59,600 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/3 | Expenditures | 8,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:37:41 AM. |