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.) |
11/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 89,000 | 13/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 30,000 | |||||||
14/06/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 24,000 | 13/06/2022 | XVFC/2022-23/P/3 | Expenditures | 191,225 | |||||||
16/06/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 55,000 | 16/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 33,659 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:17:09 AM. |