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.) |
30/01/2023 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 6,011 | 17/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 6,011 | |||||||
30/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 50,000 | 30/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 13,289 | |||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 5,503 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/10 | Expenditures | 84,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:54:54 PM. |