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.) |
05/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 75,908 | 05/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 79,875 | |||||||
07/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 74,084 | 05/07/2022 | XVFC/2022-23/P/8 | Expenditures | 289,404 | |||||||
07/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,600 | 05/07/2022 | XVFC/2022-23/P/9 | Expenditures | 128,742 | |||||||
07/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 1,111 | 07/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 137,109 | |||||||
08/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 289,404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:31:03 AM. |