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.) |
04/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 12,600 | 27/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 40,494 | |||||||
04/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 57,690 | 27/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 33,500 | |||||||
28/07/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 2,343 | 27/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 94,912 | |||||||
Refund of Excess Payment | 27/07/2022 | XVFC/2022-23/P/6 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:29:24 PM. |