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.) |
04/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 250,000 | 04/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,510 | |||||||
20/10/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 120,408 | 04/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 79,732 | |||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 100,000 | 04/10/2022 | XVFC/2022-23/P/5 | Expenditures | 15,237 | |||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 120,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:57:06 PM. |